Billed Entity:
141397
FRN:
2853232
Funding Year:
2015
470#:
379850001322693
471#:
1021698
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:
$87,496.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$29,160.00
Payment Mode:
BEAR
Remaining:
$58,336.20
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,101.50
$8,101.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,218.00
$97,218.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,218.00
$97,218.00
Discount Percent:
90
90
Requested Amount:
$87,496.20
$87,496.20