Billed Entity:
150246
FRN:
2787282
Funding Year:
2015
470#:
220180001310022
471#:
1025794
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:
$21,393.01
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,175.11
Payment Mode:
BEAR
Remaining:
$16,217.90
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$906.75
$906.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,881.00
$10,881.00
One Time Cost:
$19,250.00
$19,250.00
One Time Ineligible Cost:
$0.00
$19,250.00
Total Cost:
$30,131.00
$30,131.00
Discount Percent:
71
71
Requested Amount:
$21,393.01
$21,393.01