Billed Entity:
130399
FRN:
2835996
Funding Year:
2015
470#:
273060000934359
471#:
1040741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$54,028.08
Last Date of Service:
2016-04-30
Disbursed Amount:
$54,028.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,003.12
$6,003.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$60,031.20
$60,031.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,031.20
$60,031.20
Discount Percent:
90
90
Requested Amount:
$54,028.08
$54,028.08