Billed Entity:
16035437
FRN:
2872617
Funding Year:
2015
470#:
710060001124328
471#:
1051405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$25,500.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,203.30
Payment Mode:
BEAR
Remaining:
$17,296.70
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
85
85
Requested Amount:
$25,500.00
$25,500.00