Billed Entity:
142027
FRN:
2795490
Funding Year:
2015
470#:
971990001265786
471#:
1019442
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,723.72
Last Date of Service:
 
Disbursed Amount:
$35,108.81
Payment Mode:
BEAR
Remaining:
$6,614.91
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,967.11
$4,967.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,605.32
$59,605.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,605.32
$59,605.32
Discount Percent:
70
70
Requested Amount:
$41,723.72
$41,723.72