Billed Entity:
124229
FRN:
2817615
Funding Year:
2015
470#:
346020000938831
471#:
1021354
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,559.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,559.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,363.52
$4,363.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,362.24
$52,362.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,362.24
$52,362.24
Discount Percent:
66
66
Requested Amount:
$34,559.08
$34,559.08