Billed Entity:
135459
FRN:
2767453
Funding Year:
2015
470#:
664880000890167
471#:
1019821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,584.83
Last Date of Service:
2016-06-30
Disbursed Amount:
$48,584.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,060.92
$5,060.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,731.04
$60,731.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,731.04
$60,731.04
Discount Percent:
80
80
Requested Amount:
$48,584.83
$48,584.83