Billed Entity:
124758
FRN:
2810076
Funding Year:
2015
470#:
580410000595701
471#:
1031806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,343.71
Last Date of Service:
2017-12-19
Disbursed Amount:
$33,132.56
Payment Mode:
BEAR
Remaining:
$1,211.15
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,769.96
$4,769.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,239.52
$57,239.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,239.52
$57,239.52
Discount Percent:
60
60
Requested Amount:
$34,343.71
$34,343.71