Billed Entity:
16021245
FRN:
2806479
Funding Year:
2015
470#:
935530001138231
471#:
998982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,419.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,419.66
Last Date to Invoice:
2017-05-29

Original
Committed
Monthly Cost:
$1,242.33
$1,242.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,907.96
$14,907.96
One Time Cost:
$2,225.00
$2,225.00
One Time Ineligible Cost:
$0.00
$2,225.00
Total Cost:
$17,132.96
$17,132.96
Discount Percent:
90
90
Requested Amount:
$15,419.66
$15,419.66