Billed Entity:
123875
FRN:
2813249
Funding Year:
2015
470#:
612620001159390
471#:
1022100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52,170.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,171.65
Payment Mode:
BEAR
Remaining:
$23,998.35
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$8,695.00
$8,695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,340.00
$104,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,340.00
$104,340.00
Discount Percent:
50
50
Requested Amount:
$52,170.00
$52,170.00