Billed Entity:
122859
FRN:
2776297
Funding Year:
2015
470#:
394520001254813
471#:
1007211
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:
$13,152.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,152.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,370.00
$1,370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,440.00
$16,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,440.00
$16,440.00
Discount Percent:
80
80
Requested Amount:
$13,152.00
$13,152.00