Billed Entity:
124758
FRN:
2834240
Funding Year:
2015
470#:
282560000545344
471#:
1040296
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:
$18,865.44
Last Date of Service:
2016-09-06
Disbursed Amount:
$18,200.16
Payment Mode:
BEAR
Remaining:
$665.28
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,965.15
$1,965.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,581.80
$23,581.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,581.80
$23,581.80
Discount Percent:
80
80
Requested Amount:
$18,865.44
$18,865.44