Billed Entity:
152695
FRN:
2779793
Funding Year:
2015
470#:
552030001060713
471#:
1022103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,722.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,327.90
Payment Mode:
BEAR
Remaining:
$5,394.15
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,310.10
$4,310.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,721.20
$51,721.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,721.20
$51,721.20
Discount Percent:
71
71
Requested Amount:
$36,722.05
$36,722.05