Billed Entity:
135272
FRN:
2848668
Funding Year:
2015
470#:
406920001344010
471#:
1044298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,900.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,972.74
Payment Mode:
BEAR
Remaining:
$927.26
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,437.50
$1,437.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,250.00
$17,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,250.00
$17,250.00
Discount Percent:
40
40
Requested Amount:
$6,900.00
$6,900.00