Billed Entity:
126669
FRN:
2771895
Funding Year:
2015
470#:
898090000597539
471#:
1021422
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:
$54,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$49,936.18
Payment Mode:
BEAR
Remaining:
$4,063.82
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$8,064.42
$8,064.42
Ineligible Monthly Cost:
$564.42
$564.42
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
60
60
Requested Amount:
$54,000.00
$54,000.00