Billed Entity:
144539
FRN:
2863725
Funding Year:
2015
470#:
500830001273588
471#:
999910
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:
$22,443.94
Last Date of Service:
2020-06-30
Disbursed Amount:
$540.79
Payment Mode:
BEAR
Remaining:
$21,903.15
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,337.91
$2,337.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,054.92
$28,054.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,054.92
$28,054.92
Discount Percent:
80
80
Requested Amount:
$22,443.94
$22,443.94