Billed Entity:
122785
FRN:
2814487
Funding Year:
2015
470#:
399520001238888
471#:
1004348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,876.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,152.21
Payment Mode:
BEAR
Remaining:
$1,724.59
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,266.00
$2,266.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,192.00
$27,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,192.00
$27,192.00
Discount Percent:
40
40
Requested Amount:
$10,876.80
$10,876.80