Billed Entity:
135354
FRN:
2755880
Funding Year:
2015
470#:
523230001003884
471#:
1015513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,052.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$28,646.44
Payment Mode:
BEAR
Remaining:
$406.52
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,026.35
$3,026.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,316.20
$36,316.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,316.20
$36,316.20
Discount Percent:
80
80
Requested Amount:
$29,052.96
$29,052.96