Billed Entity:
16055158
FRN:
2776743
Funding Year:
2015
470#:
894370000763623
471#:
1023093
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:
$15,806.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,806.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,293.00
$3,293.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,516.00
$39,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,516.00
$39,516.00
Discount Percent:
40
40
Requested Amount:
$15,806.40
$15,806.40