Billed Entity:
123508
FRN:
2765625
Funding Year:
2015
470#:
908580001261296
471#:
1019066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,304.94
Last Date of Service:
 
Disbursed Amount:
$29,331.23
Payment Mode:
BEAR
Remaining:
$973.71
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,209.02
$4,209.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,508.24
$50,508.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,508.24
$50,508.24
Discount Percent:
60
60
Requested Amount:
$30,304.94
$30,304.94