Billed Entity:
127956
FRN:
2850784
Funding Year:
2015
470#:
575960001180207
471#:
1044312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$132,086.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$48,116.03
Payment Mode:
BEAR
Remaining:
$83,970.37
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$13,759.00
$13,759.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,108.00
$165,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,108.00
$165,108.00
Discount Percent:
80
80
Requested Amount:
$132,086.40
$132,086.40