Billed Entity:
145216
FRN:
2821352
Funding Year:
2015
470#:
560470001280626
471#:
1021307
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,580.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,288.00
Payment Mode:
BEAR
Remaining:
$11,292.80
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,498.00
$3,498.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,976.00
$41,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,976.00
$41,976.00
Discount Percent:
80
80
Requested Amount:
$33,580.80
$33,580.80