Billed Entity:
143253
FRN:
2777464
Funding Year:
2015
470#:
316820001258388
471#:
1002571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,675.26
Last Date of Service:
 
Disbursed Amount:
$5,243.99
Payment Mode:
BEAR
Remaining:
$10,431.27
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$15.60
$15.60
Months of Service:
12
12
Annual Recurring Charges:
$17,812.80
$17,812.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,812.80
$17,812.80
Discount Percent:
88
88
Requested Amount:
$15,675.26
$15,675.26