Billed Entity:
141665
FRN:
2851092
Funding Year:
2015
470#:
266680001184332
471#:
1035584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,420.80
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,420.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,398.00
$1,398.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,776.00
$16,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,776.00
$16,776.00
Discount Percent:
80
80
Requested Amount:
$13,420.80
$13,420.80