Billed Entity:
16055092
FRN:
2744818
Funding Year:
2015
470#:
720520001249020
471#:
1009789
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:
$96,196.39
Last Date of Service:
2018-06-30
Disbursed Amount:
$96,101.67
Payment Mode:
BEAR
Remaining:
$94.72
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$11,027.50
$11,027.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,330.00
$132,330.00
One Time Cost:
$3,157.88
$3,157.88
One Time Ineligible Cost:
$0.00
$3,157.88
Total Cost:
$135,487.88
$135,487.88
Discount Percent:
71
71
Requested Amount:
$96,196.39
$96,196.39