Billed Entity:
125750
FRN:
2738452
Funding Year:
2015
470#:
165930001164391
471#:
1008753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,142.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$42,084.90
Payment Mode:
BEAR
Remaining:
$2,057.10
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,255.00
$5,255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,060.00
$63,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,060.00
$63,060.00
Discount Percent:
70
70
Requested Amount:
$44,142.00
$44,142.00