Billed Entity:
227453
FRN:
2839150
Funding Year:
2015
470#:
531600001029131
471#:
1041548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,226.62
Last Date of Service:
2017-06-30
Disbursed Amount:
$44,285.18
Payment Mode:
BEAR
Remaining:
$941.44
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,187.65
$4,187.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,251.80
$50,251.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,251.80
$50,251.80
Discount Percent:
90
90
Requested Amount:
$45,226.62
$45,226.62