Billed Entity:
141273
FRN:
2809334
Funding Year:
2015
470#:
650170001050369
471#:
1032704
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$51,033.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$50,634.04
Payment Mode:
BEAR
Remaining:
$399.08
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,315.95
$5,315.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,791.40
$63,791.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,791.40
$63,791.40
Discount Percent:
80
80
Requested Amount:
$51,033.12
$51,033.12