Billed Entity:
135319
FRN:
2818562
Funding Year:
2015
470#:
534470000944628
471#:
1022645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$210,829.82
Last Date of Service:
2017-06-29
Disbursed Amount:
$163,599.81
Payment Mode:
BEAR
Remaining:
$47,230.01
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$19,521.28
$19,521.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,255.36
$234,255.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,255.36
$234,255.36
Discount Percent:
90
90
Requested Amount:
$210,829.82
$210,829.82