Billed Entity:
150246
FRN:
2781240
Funding Year:
2015
470#:
928210001253564
471#:
999967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-05
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,532.73
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,647.69
Payment Mode:
BEAR
Remaining:
$885.04
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,606.76
$1,606.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,281.12
$19,281.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,281.12
$19,281.12
Discount Percent:
65
65
Requested Amount:
$12,532.73
$12,532.73