Billed Entity:
127460
FRN:
2811661
Funding Year:
2015
470#:
767520001298769
471#:
997255
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,273.60
Last Date of Service:
 
Disbursed Amount:
$5,072.40
Payment Mode:
BEAR
Remaining:
$7,201.20
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,288.00
$1,288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,456.00
$15,456.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$20,456.00
$20,456.00
Discount Percent:
60
60
Requested Amount:
$12,273.60
$12,273.60