Billed Entity:
135629
FRN:
2745930
Funding Year:
2015
470#:
596860000994787
471#:
1011672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,942.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,828.45
Payment Mode:
BEAR
Remaining:
$113.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,575.32
$4,575.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,903.84
$54,903.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,903.84
$54,903.84
Discount Percent:
60
60
Requested Amount:
$32,942.30
$32,942.30