Billed Entity:
141273
FRN:
2865045
Funding Year:
2015
470#:
332910001248152
471#:
1049235
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:
$33,846.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,714.94
Payment Mode:
BEAR
Remaining:
$26,131.44
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$1,038.80
$1,038.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,465.60
$12,465.60
One Time Cost:
$29,842.37
$29,842.37
One Time Ineligible Cost:
$0.00
$29,842.37
Total Cost:
$42,307.97
$42,307.97
Discount Percent:
80
80
Requested Amount:
$33,846.38
$33,846.38