Billed Entity:
123875
FRN:
2760284
Funding Year:
2015
470#:
303180001258579
471#:
1000621
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:
$28,516.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$27,500.54
Payment Mode:
BEAR
Remaining:
$1,016.26
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,970.50
$2,970.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,646.00
$35,646.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,646.00
$35,646.00
Discount Percent:
80
80
Requested Amount:
$28,516.80
$28,516.80