Billed Entity:
121806
FRN:
2775456
Funding Year:
2015
470#:
392420001108616
471#:
1022128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,908.93
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,908.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,907.18
$2,907.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,886.16
$34,886.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,886.16
$34,886.16
Discount Percent:
80
80
Requested Amount:
$27,908.93
$27,908.93