Billed Entity:
142316
FRN:
2831307
Funding Year:
2015
470#:
258810001240469
471#:
1039472
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2016-06-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,902.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$16,902.60
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$28,171.00
$28,171.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$338,052.00
$338,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,171.00
$28,171.00
Discount Percent:
60
60
Requested Amount:
$16,902.60
$16,902.60