Billed Entity:
129702
FRN:
2834545
Funding Year:
2015
470#:
343400001099057
471#:
1040380
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$66,420.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$62,182.84
Payment Mode:
BEAR
Remaining:
$4,237.16
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$6,150.00
$6,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,800.00
$73,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,800.00
$73,800.00
Discount Percent:
90
90
Requested Amount:
$66,420.00
$66,420.00