Billed Entity:
123547
FRN:
2830976
Funding Year:
2015
470#:
501450001197516
471#:
1030119
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$155,249.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$145,862.02
Payment Mode:
BEAR
Remaining:
$9,387.74
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$32,343.70
$32,343.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388,124.40
$388,124.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,124.40
$388,124.40
Discount Percent:
40
40
Requested Amount:
$155,249.76
$155,249.76