Billed Entity:
125214
FRN:
2769833
Funding Year:
2015
470#:
111440001281770
471#:
1011835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,941.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,941.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,353.00
$2,353.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,236.00
$28,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,236.00
$28,236.00
Discount Percent:
60
60
Requested Amount:
$16,941.60
$16,941.60