Billed Entity:
133329
FRN:
2855392
Funding Year:
2015
470#:
576900001261178
471#:
1023329
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
MR1: The category of service was changed from Miscellaneous to DTS in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,800.00
Last Date of Service:
2019-10-30
Disbursed Amount:
$19,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
50
50
Requested Amount:
$19,800.00
$19,800.00