Billed Entity:
124758
FRN:
2816111
Funding Year:
2015
470#:
759870001248081
471#:
1032558
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:
$12,523.06
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,903.54
Payment Mode:
BEAR
Remaining:
$4,619.52
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$1,365.84
$1,365.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,390.08
$16,390.08
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$17,890.08
$17,890.08
Discount Percent:
70
70
Requested Amount:
$12,523.06
$12,523.06