Billed Entity:
16021205
FRN:
2837939
Funding Year:
2015
470#:
473460001190017
471#:
1026756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,480.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,633.23
Payment Mode:
BEAR
Remaining:
$17,846.77
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
80
80
Requested Amount:
$36,480.00
$36,480.00