Billed Entity:
140866
FRN:
2721344
Funding Year:
2015
470#:
924830001044976
471#:
998899
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,797.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,820.25
Payment Mode:
BEAR
Remaining:
$8,977.42
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,583.01
$3,583.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,996.12
$42,996.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,996.12
$42,996.12
Discount Percent:
60
60
Requested Amount:
$25,797.67
$25,797.67