Billed Entity:
143257
FRN:
2788352
Funding Year:
2015
470#:
833540001258431
471#:
1002345
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:
$63,220.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$37,861.34
Payment Mode:
BEAR
Remaining:
$25,359.38
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$5,784.00
$5,784.00
Ineligible Monthly Cost:
$308.87
$308.87
Months of Service:
12
12
Annual Recurring Charges:
$65,701.56
$65,701.56
One Time Cost:
$4,800.00
$4,800.00
One Time Ineligible Cost:
$256.32
$4,543.68
Total Cost:
$70,245.24
$70,245.24
Discount Percent:
90
90
Requested Amount:
$63,220.72
$63,220.72