Billed Entity:
124758
FRN:
2813818
Funding Year:
2015
470#:
433530001240468
471#:
1031697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,322.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$14,952.44
Payment Mode:
BEAR
Remaining:
$3,369.96
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$1,980.00
$1,980.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,760.00
$23,760.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$24,760.00
$24,760.00
Discount Percent:
74
74
Requested Amount:
$18,322.40
$18,322.40