Billed Entity:
150246
FRN:
2780157
Funding Year:
2015
470#:
561950001277797
471#:
1022866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,860.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,470.90
Payment Mode:
BEAR
Remaining:
$2,389.58
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$846.30
$846.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,155.60
$10,155.60
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$25,155.60
$25,155.60
Discount Percent:
71
71
Requested Amount:
$17,860.48
$17,860.48