Billed Entity:
122863
FRN:
2870254
Funding Year:
2015
470#:
399520001238888
471#:
1005762
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:
$14,955.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$10,050.81
Payment Mode:
BEAR
Remaining:
$4,904.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,492.60
$2,492.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,911.20
$29,911.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,911.20
$29,911.20
Discount Percent:
50
50
Requested Amount:
$14,955.60
$14,955.60