Billed Entity:
141753
FRN:
2727323
Funding Year:
2015
470#:
756530001256044
471#:
1003526
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,408.96
Last Date of Service:
 
Disbursed Amount:
$3,230.63
Payment Mode:
BEAR
Remaining:
$33,178.33
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,371.20
$3,371.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,454.40
$40,454.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,454.40
$40,454.40
Discount Percent:
90
90
Requested Amount:
$36,408.96
$36,408.96