Billed Entity:
123739
FRN:
2816606
Funding Year:
2015
470#:
462370001299835
471#:
1032191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$176,925.21
Last Date of Service:
2017-06-30
Disbursed Amount:
$176,608.18
Payment Mode:
BEAR
Remaining:
$317.03
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$23,780.27
$23,780.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$285,363.24
$285,363.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$285,363.24
$285,363.24
Discount Percent:
62
62
Requested Amount:
$176,925.21
$176,925.21