Billed Entity:
124010
FRN:
2866930
Funding Year:
2015
470#:
380910001097566
471#:
1049725
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$91,508.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$89,348.64
Payment Mode:
BEAR
Remaining:
$2,160.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,532.15
$9,532.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,385.80
$114,385.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,385.80
$114,385.80
Discount Percent:
80
80
Requested Amount:
$91,508.64
$91,508.64