Billed Entity:
124758
FRN:
2810876
Funding Year:
2015
470#:
462310001045580
471#:
1032322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,848.00
Last Date of Service:
2018-01-05
Disbursed Amount:
$14,320.80
Payment Mode:
BEAR
Remaining:
$2,527.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,560.00
$1,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,720.00
$18,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,720.00
$18,720.00
Discount Percent:
90
90
Requested Amount:
$16,848.00
$16,848.00