Billed Entity:
127389
FRN:
2724500
Funding Year:
2015
470#:
619560001105671
471#:
1001319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$84,600.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$74,880.00
Payment Mode:
BEAR
Remaining:
$9,720.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$11,750.00
$11,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,000.00
$141,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,000.00
$141,000.00
Discount Percent:
60
60
Requested Amount:
$84,600.00
$84,600.00