Billed Entity:
135414
FRN:
2771678
Funding Year:
2015
470#:
321190001270595
471#:
1021409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$51,891.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$45,885.37
Payment Mode:
BEAR
Remaining:
$6,006.47
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,207.20
$7,207.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,486.40
$86,486.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,486.40
$86,486.40
Discount Percent:
60
60
Requested Amount:
$51,891.84
$51,891.84