Billed Entity:
150246
FRN:
2772889
Funding Year:
2015
470#:
975870001253519
471#:
1021817
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:
$13,904.38
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,500.72
Payment Mode:
BEAR
Remaining:
$2,403.66
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,631.97
$1,631.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,583.64
$19,583.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,583.64
$19,583.64
Discount Percent:
71
71
Requested Amount:
$13,904.38
$13,904.38