Billed Entity:
123677
FRN:
2724071
Funding Year:
2015
470#:
205140001066678
471#:
1001223
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,679.84
Last Date of Service:
2018-06-30
Disbursed Amount:
$11,679.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,433.30
$2,433.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,199.60
$29,199.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,199.60
$29,199.60
Discount Percent:
40
40
Requested Amount:
$11,679.84
$11,679.84