Billed Entity:
141312
FRN:
2829928
Funding Year:
2015
470#:
255130001299669
471#:
1037865
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$94,073.53
Last Date of Service:
2025-06-30
Disbursed Amount:
$94,073.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$200.00
$134.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$1,608.36
One Time Cost:
$141,860.85
$102,917.80
One Time Ineligible Cost:
$0.00
$102,917.80
Total Cost:
$144,260.85
$104,526.16
Discount Percent:
90
90
Requested Amount:
$129,834.77
$94,073.54