Billed Entity:
129132
FRN:
2733638
Funding Year:
2015
470#:
469730001177947
471#:
1006697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,688.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,800.00
Payment Mode:
BEAR
Remaining:
$3,888.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$905.00
$905.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,860.00
$10,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,860.00
$10,860.00
Discount Percent:
80
80
Requested Amount:
$8,688.00
$8,688.00