Billed Entity:
129577
FRN:
2839044
Funding Year:
2015
470#:
945530001266681
471#:
1039323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,268.64
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,779.90
Payment Mode:
BEAR
Remaining:
$488.74
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,321.17
$1,321.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,854.04
$15,854.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,854.04
$15,854.04
Discount Percent:
90
90
Requested Amount:
$14,268.64
$14,268.64