Billed Entity:
127923
FRN:
2733543
Funding Year:
2015
470#:
666810001057336
471#:
1005134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$144,643.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$140,380.80
Payment Mode:
BEAR
Remaining:
$4,262.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$15,067.00
$15,067.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,804.00
$180,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,804.00
$180,804.00
Discount Percent:
80
80
Requested Amount:
$144,643.20
$144,643.20