Billed Entity:
139214
FRN:
2847671
Funding Year:
2015
470#:
626990001074002
471#:
1040508
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,872.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,872.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,320.00
$3,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,840.00
$39,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,840.00
$39,840.00
Discount Percent:
80
80
Requested Amount:
$31,872.00
$31,872.00