Billed Entity:
139306
FRN:
2788012
Funding Year:
2015
470#:
752960000981605
471#:
1008154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$56,038.08
Last Date of Service:
2017-06-30
Disbursed Amount:
$51,300.00
Payment Mode:
BEAR
Remaining:
$4,738.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,837.30
$5,837.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,047.60
$70,047.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,047.60
$70,047.60
Discount Percent:
80
80
Requested Amount:
$56,038.08
$56,038.08