Billed Entity:
129478
FRN:
2861663
Funding Year:
2015
470#:
627780001195301
471#:
1045136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$118,632.92
Last Date of Service:
2017-03-30
Disbursed Amount:
$102,083.90
Payment Mode:
BEAR
Remaining:
$16,549.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,984.53
$10,984.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,814.36
$131,814.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,814.36
$131,814.36
Discount Percent:
50
90
Requested Amount:
$65,907.18
$118,632.92