Billed Entity:
135295
FRN:
2796808
Funding Year:
2015
470#:
394290001193701
471#:
1029439
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,505.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,093.04
Payment Mode:
BEAR
Remaining:
$412.94
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,073.54
$3,073.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,882.48
$36,882.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,882.48
$36,882.48
Discount Percent:
80
80
Requested Amount:
$29,505.98
$29,505.98