Billed Entity:
145196
FRN:
2779938
Funding Year:
2015
470#:
284140001304217
471#:
1011501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,492.10
Last Date of Service:
 
Disbursed Amount:
$28,709.46
Payment Mode:
BEAR
Remaining:
$1,782.64
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,176.26
$3,176.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,115.12
$38,115.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,115.12
$38,115.12
Discount Percent:
80
80
Requested Amount:
$30,492.10
$30,492.10