Billed Entity:
143392
FRN:
2721968
Funding Year:
2015
470#:
915760001069930
471#:
998125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,407.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,407.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-16

Original
Committed
Monthly Cost:
$2,001.00
$2,001.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,012.00
$24,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,012.00
$24,012.00
Discount Percent:
60
60
Requested Amount:
$14,407.20
$14,407.20