Billed Entity:
124758
FRN:
2810497
Funding Year:
2015
470#:
875880001298502
471#:
1031806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,531.94
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,278.13
Payment Mode:
BEAR
Remaining:
$3,253.81
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,823.88
$3,823.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,886.56
$45,886.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,886.56
$45,886.56
Discount Percent:
60
60
Requested Amount:
$27,531.94
$27,531.94