Billed Entity:
143258
FRN:
2801458
Funding Year:
2015
470#:
134960001148461
471#:
1004118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$104,620.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$100,067.23
Payment Mode:
BEAR
Remaining:
$4,552.91
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,687.05
$9,687.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,244.60
$116,244.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,244.60
$116,244.60
Discount Percent:
90
90
Requested Amount:
$104,620.14
$104,620.14