Billed Entity:
16020087
FRN:
2804238
Funding Year:
2015
470#:
461640001297679
471#:
1021846
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,760.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,680.00
Payment Mode:
BEAR
Remaining:
$1,080.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$3,960.00
$3,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,520.00
$47,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,520.00
$47,520.00
Discount Percent:
50
50
Requested Amount:
$23,760.00
$23,760.00