Billed Entity:
123602
FRN:
2800681
Funding Year:
2015
470#:
613310001086261
471#:
1029110
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:
$17,116.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,116.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,584.85
$1,584.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,018.20
$19,018.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,018.20
$19,018.20
Discount Percent:
90
90
Requested Amount:
$17,116.38
$17,116.38