Billed Entity:
143288
FRN:
2808116
Funding Year:
2015
470#:
930070001289921
471#:
1032147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,020.86
Last Date of Service:
2016-01-31
Disbursed Amount:
$40,020.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-12-15

Original
Committed
Monthly Cost:
$14,822.54
$14,822.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
7
Annual Recurring Charges:
$29,645.08
$103,757.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,467.62
$44,467.62
Discount Percent:
90
90
Requested Amount:
$40,020.86
$40,020.86