Billed Entity:
138148
FRN:
2734497
Funding Year:
2015
470#:
687130001015982
471#:
1007007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$56,052.05
Last Date of Service:
2017-06-30
Disbursed Amount:
$56,052.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,280.05
$62,280.05
One Time Ineligible Cost:
$0.00
$62,280.05
Total Cost:
$62,280.05
$62,280.05
Discount Percent:
90
90
Requested Amount:
$56,052.05
$56,052.05