Billed Entity:
125433
FRN:
2805321
Funding Year:
2015
470#:
778970001256340
471#:
1031259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,280.00
Last Date of Service:
 
Disbursed Amount:
$11,465.69
Payment Mode:
BEAR
Remaining:
$2,814.31
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
70
70
Requested Amount:
$14,280.00
$14,280.00