Billed Entity:
123213
FRN:
2825105
Funding Year:
2015
470#:
513260001046978
471#:
1005767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$183,137.18
Last Date of Service:
2018-06-30
Disbursed Amount:
$182,054.11
Payment Mode:
BEAR
Remaining:
$1,083.07
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$19,076.79
$19,076.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,921.48
$228,921.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,921.48
$228,921.48
Discount Percent:
80
80
Requested Amount:
$183,137.18
$183,137.18