Billed Entity:
124758
FRN:
2834245
Funding Year:
2015
470#:
271660001248088
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:
$10,651.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,451.20
Payment Mode:
BEAR
Remaining:
$3,200.00
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$984.50
$984.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,814.00
$11,814.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$13,314.00
$13,314.00
Discount Percent:
80
80
Requested Amount:
$10,651.20
$10,651.20