Billed Entity:
135755
FRN:
2824907
Funding Year:
2015
470#:
953370001098199
471#:
1022644
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:
$61,334.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$36,146.28
Payment Mode:
BEAR
Remaining:
$25,188.06
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,222.39
$10,222.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,668.68
$122,668.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,668.68
$122,668.68
Discount Percent:
50
50
Requested Amount:
$61,334.34
$61,334.34