Billed Entity:
123406
FRN:
2723379
Funding Year:
2015
470#:
852240001299533
471#:
1000668
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:
$53,777.74
Last Date of Service:
 
Disbursed Amount:
$50,959.01
Payment Mode:
BEAR
Remaining:
$2,818.73
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,469.13
$7,469.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,629.56
$89,629.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,629.56
$89,629.56
Discount Percent:
60
60
Requested Amount:
$53,777.74
$53,777.74