Billed Entity:
130631
FRN:
2777091
Funding Year:
2015
470#:
619990000651220
471#:
1023173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,152.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$20,152.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,799.00
$2,799.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,588.00
$33,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,588.00
$33,588.00
Discount Percent:
60
60
Requested Amount:
$20,152.80
$20,152.80