Billed Entity:
232018
FRN:
2793405
Funding Year:
2015
470#:
652190001258343
471#:
1002242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,667.84
Last Date of Service:
2016-06-30
Disbursed Amount:
$22,812.78
Payment Mode:
BEAR
Remaining:
$855.06
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,052.43
$5,052.43
Ineligible Monthly Cost:
$121.63
$121.63
Months of Service:
12
12
Annual Recurring Charges:
$59,169.60
$59,169.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,169.60
$59,169.60
Discount Percent:
40
40
Requested Amount:
$23,667.84
$23,667.84