Billed Entity:
137131
FRN:
2730481
Funding Year:
2015
470#:
238140001256698
471#:
1001039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,779.26
Last Date of Service:
 
Disbursed Amount:
$20,764.74
Payment Mode:
BEAR
Remaining:
$14.52
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,463.21
$3,463.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,558.52
$41,558.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,558.52
$41,558.52
Discount Percent:
50
50
Requested Amount:
$20,779.26
$20,779.26