Billed Entity:
189636
FRN:
2805288
Funding Year:
2015
470#:
459300001278691
471#:
1003682
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$144,522.00
Last Date of Service:
 
Disbursed Amount:
$90,738.43
Payment Mode:
BEAR
Remaining:
$53,783.57
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$24,087.00
$24,087.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,044.00
$289,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289,044.00
$289,044.00
Discount Percent:
50
50
Requested Amount:
$144,522.00
$144,522.00