Billed Entity:
132800
FRN:
2745201
Funding Year:
2015
470#:
243930000943598
471#:
1011344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,140.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,914.93
Payment Mode:
BEAR
Remaining:
$4,225.07
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,190.00
$3,190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,280.00
$38,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,280.00
$38,280.00
Discount Percent:
50
50
Requested Amount:
$19,140.00
$19,140.00