Billed Entity:
220683
FRN:
2792377
Funding Year:
2015
470#:
895040001069279
471#:
1028088
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,901.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,901.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,179.32
$639.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,151.84
$7,668.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,151.84
$7,668.72
Discount Percent:
90
90
Requested Amount:
$12,736.66
$6,901.85