Billed Entity:
135330
FRN:
2743481
Funding Year:
2015
470#:
776100001258253
471#:
1010726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,710.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$39,147.98
Payment Mode:
BEAR
Remaining:
$562.18
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,515.30
$5,515.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,183.60
$66,183.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,183.60
$66,183.60
Discount Percent:
60
60
Requested Amount:
$39,710.16
$39,710.16