Billed Entity:
123875
FRN:
2761019
Funding Year:
2015
470#:
303180001258579
471#:
1003421
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-28
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,135.50
Last Date of Service:
2020-06-30
Disbursed Amount:
$34,135.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,689.25
$5,689.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,271.00
$68,271.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,271.00
$68,271.00
Discount Percent:
50
50
Requested Amount:
$34,135.50
$34,135.50