Billed Entity:
142043
FRN:
2793412
Funding Year:
2015
470#:
623230001264948
471#:
1003246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,379.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$17,820.00
Payment Mode:
BEAR
Remaining:
$11,559.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,080.50
$4,080.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,966.00
$48,966.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,966.00
$48,966.00
Discount Percent:
60
60
Requested Amount:
$29,379.60
$29,379.60