Billed Entity:
141303
FRN:
2749812
Funding Year:
2015
470#:
700690000949513
471#:
1008135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,936.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,884.61
Payment Mode:
BEAR
Remaining:
$1,051.39
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,660.00
$1,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,920.00
$19,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,920.00
$19,920.00
Discount Percent:
80
80
Requested Amount:
$15,936.00
$15,936.00