Billed Entity:
150246
FRN:
2783476
Funding Year:
2015
470#:
171500001245427
471#:
1006813
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:
$12,476.49
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,132.89
Payment Mode:
BEAR
Remaining:
$4,343.60
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,117.71
$1,117.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,412.52
$13,412.52
One Time Cost:
$4,160.00
$4,160.00
One Time Ineligible Cost:
$0.00
$4,160.00
Total Cost:
$17,572.52
$17,572.52
Discount Percent:
71
71
Requested Amount:
$12,476.49
$12,476.49