Billed Entity:
124758
FRN:
2816107
Funding Year:
2015
470#:
375860000595673
471#:
1032558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$49,513.88
Last Date of Service:
2017-12-19
Disbursed Amount:
$47,782.33
Payment Mode:
BEAR
Remaining:
$1,731.55
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,894.51
$5,894.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,734.12
$70,734.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,734.12
$70,734.12
Discount Percent:
70
70
Requested Amount:
$49,513.88
$49,513.88