Billed Entity:
122863
FRN:
2827117
Funding Year:
2015
470#:
299530001318678
471#:
1005762
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$65,538.12
Last Date of Service:
 
Disbursed Amount:
$6,847.41
Payment Mode:
BEAR
Remaining:
$58,690.71
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,923.02
$10,923.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,076.24
$131,076.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,076.24
$131,076.24
Discount Percent:
50
50
Requested Amount:
$65,538.12
$65,538.12