Billed Entity:
130058
FRN:
2786521
Funding Year:
2015
470#:
137500001065374
471#:
1026247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,748.96
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,399.17
Payment Mode:
BEAR
Remaining:
$2,349.79
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,223.85
$1,223.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,686.20
$14,686.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,686.20
$14,686.20
Discount Percent:
80
80
Requested Amount:
$11,748.96
$11,748.96