Billed Entity:
141320
FRN:
2766833
Funding Year:
2015
470#:
623500001082015
471#:
1019497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,654.08
Last Date of Service:
2016-07-01
Disbursed Amount:
$37,654.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,922.30
$3,922.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,067.60
$47,067.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,067.60
$47,067.60
Discount Percent:
80
80
Requested Amount:
$37,654.08
$37,654.08