Billed Entity:
126744
FRN:
2811266
Funding Year:
2015
470#:
293840001277946
471#:
1017529
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,714.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$34,125.57
Payment Mode:
BEAR
Remaining:
$7,588.73
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$4,345.24
$4,345.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,142.88
$52,142.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,142.88
$52,142.88
Discount Percent:
80
80
Requested Amount:
$41,714.30
$41,714.30