Billed Entity:
150246
FRN:
2754381
Funding Year:
2015
470#:
347860000625388
471#:
1014941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$38,534.85
Last Date of Service:
2016-07-30
Disbursed Amount:
$24,493.38
Payment Mode:
BEAR
Remaining:
$14,041.47
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$4,522.87
$4,522.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,274.44
$54,274.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,274.44
$54,274.44
Discount Percent:
71
71
Requested Amount:
$38,534.85
$38,534.85