Billed Entity:
149384
FRN:
2727256
Funding Year:
2015
470#:
329070000694742
471#:
996046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-06-30
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,319.82
Last Date of Service:
2019-06-30
Disbursed Amount:
$45,319.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$6,493.16
$6,493.16
Ineligible Monthly Cost:
$1,247.81
$1,247.81
Months of Service:
12
12
Annual Recurring Charges:
$62,944.20
$62,944.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,944.20
$62,944.20
Discount Percent:
72
72
Requested Amount:
$45,319.82
$45,319.82