Billed Entity:
16071127
FRN:
2809543
Funding Year:
2015
470#:
672600001098133
471#:
1020576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-08
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,792.63
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,792.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$3,004.12
$3,004.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,049.44
$36,049.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,049.44
$36,049.44
Discount Percent:
66
66
Requested Amount:
$23,792.63
$23,792.63