Billed Entity:
150246
FRN:
2736813
Funding Year:
2015
470#:
197180000774348
471#:
1008087
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:
$13,763.35
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,854.86
Payment Mode:
BEAR
Remaining:
$5,908.49
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,511.25
$1,511.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,135.00
$18,135.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$19,385.00
$19,385.00
Discount Percent:
71
71
Requested Amount:
$13,763.35
$13,763.35