Billed Entity:
14735
FRN:
2777374
Funding Year:
2015
470#:
819250000769596
471#:
1005743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,793.82
Last Date of Service:
2015-08-31
Disbursed Amount:
$25,791.21
Payment Mode:
BEAR
Remaining:
$2.61
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$17,667.00
$17,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$35,334.00
$35,334.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,334.00
$35,334.00
Discount Percent:
73
73
Requested Amount:
$25,793.82
$25,793.82