Billed Entity:
136424
FRN:
2771401
Funding Year:
2015
470#:
169200001309234
471#:
1021280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,370.21
Last Date of Service:
 
Disbursed Amount:
$8,679.82
Payment Mode:
BEAR
Remaining:
$1,690.39
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,080.23
$1,080.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,962.76
$12,962.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,962.76
$12,962.76
Discount Percent:
80
80
Requested Amount:
$10,370.21
$10,370.21