Billed Entity:
16055469
FRN:
2693649
Funding Year:
2014
470#:
551580001215452
471#:
965680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-31
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,154.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,271.46
Payment Mode:
BEAR
Remaining:
$14,882.68
Last Date to Invoice:
2016-05-12

Original
Committed
Monthly Cost:
$2,802.55
$2,802.55
Ineligible Monthly Cost:
$10.50
$10.50
Months of Service:
12
12
Annual Recurring Charges:
$33,504.60
$33,504.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,504.60
$33,504.60
Discount Percent:
90
90
Requested Amount:
$30,154.14
$30,154.14