Billed Entity:
135288
FRN:
2806818
Funding Year:
2015
470#:
557840001268361
471#:
1028480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2016-02-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,267.20
Last Date of Service:
2019-01-31
Disbursed Amount:
$24,267.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,066.80
$6,066.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,801.60
$72,801.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,334.00
$30,334.00
Discount Percent:
80
80
Requested Amount:
$24,267.20
$24,267.20