Billed Entity:
135516
FRN:
2779543
Funding Year:
2015
470#:
292640001248020
471#:
1023979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,523.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,082.38
Payment Mode:
BEAR
Remaining:
$441.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,378.25
$4,378.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,539.00
$52,539.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,539.00
$52,539.00
Discount Percent:
60
60
Requested Amount:
$31,523.40
$31,523.40