Billed Entity:
123875
FRN:
2765622
Funding Year:
2015
470#:
612620001159390
471#:
1003396
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:
$23,291.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,960.00
Payment Mode:
BEAR
Remaining:
$6,331.20
Last Date to Invoice:
2018-05-29

Original
Committed
Monthly Cost:
$3,519.00
$3,519.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,228.00
$42,228.00
One Time Cost:
$16,000.00
$16,000.00
One Time Ineligible Cost:
$0.00
$16,000.00
Total Cost:
$58,228.00
$58,228.00
Discount Percent:
40
40
Requested Amount:
$23,291.20
$23,291.20