Billed Entity:
135746
FRN:
2746550
Funding Year:
2015
470#:
605570001177195
471#:
1011954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,487.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,487.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,581.30
$1,581.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,975.60
$18,975.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,975.60
$18,975.60
Discount Percent:
50
50
Requested Amount:
$9,487.80
$9,487.80