Billed Entity:
149384
FRN:
2734858
Funding Year:
2015
470#:
115730000590603
471#:
996046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-06-30
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,004.51
Last Date of Service:
2017-06-30
Disbursed Amount:
$23,854.02
Payment Mode:
BEAR
Remaining:
$150.49
Last Date to Invoice:
2017-03-31

Original
Committed
Monthly Cost:
$2,778.30
$2,778.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,339.60
$33,339.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,339.60
$33,339.60
Discount Percent:
72
72
Requested Amount:
$24,004.51
$24,004.51