Billed Entity:
150246
FRN:
2741138
Funding Year:
2015
470#:
143100001246264
471#:
1009845
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:
$18,541.22
Last Date of Service:
 
Disbursed Amount:
$4,413.74
Payment Mode:
BEAR
Remaining:
$14,127.48
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$2,176.20
$2,176.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,114.40
$26,114.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,114.40
$26,114.40
Discount Percent:
71
71
Requested Amount:
$18,541.22
$18,541.22