Billed Entity:
123478
FRN:
2785984
Funding Year:
2015
470#:
510000000933392
471#:
1004272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,803.84
Last Date of Service:
2017-06-30
Disbursed Amount:
$36,434.76
Payment Mode:
BEAR
Remaining:
$4,369.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,800.64
$6,800.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,607.68
$81,607.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,607.68
$81,607.68
Discount Percent:
50
50
Requested Amount:
$40,803.84
$40,803.84