Billed Entity:
125609
FRN:
2837379
Funding Year:
2015
470#:
104800001292145
471#:
1020468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,363.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,560.00
Payment Mode:
BEAR
Remaining:
$2,803.50
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,230.00
$1,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,760.00
$14,760.00
One Time Cost:
$45.00
$45.00
One Time Ineligible Cost:
$0.00
$45.00
Total Cost:
$14,805.00
$14,805.00
Discount Percent:
70
70
Requested Amount:
$10,363.50
$10,363.50