Billed Entity:
135399
FRN:
2796521
Funding Year:
2015
470#:
789710000941932
471#:
1029387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$50,325.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,986.10
Payment Mode:
BEAR
Remaining:
$29,339.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,387.56
$8,387.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,650.72
$100,650.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,650.72
$100,650.72
Discount Percent:
50
50
Requested Amount:
$50,325.36
$50,325.36