Billed Entity:
135748
FRN:
2844984
Funding Year:
2015
470#:
895480001208257
471#:
1019613
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:
$36,662.33
Last Date of Service:
2017-06-30
Disbursed Amount:
$22,968.43
Payment Mode:
BEAR
Remaining:
$13,693.90
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,394.66
$3,394.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,735.92
$40,735.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,735.92
$40,735.92
Discount Percent:
90
90
Requested Amount:
$36,662.33
$36,662.33