Billed Entity:
131212
FRN:
2731328
Funding Year:
2015
470#:
589350000985768
471#:
1005537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,034.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,981.16
Payment Mode:
BEAR
Remaining:
$3,053.77
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,393.74
$1,393.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,724.88
$16,724.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,724.88
$16,724.88
Discount Percent:
60
60
Requested Amount:
$10,034.93
$10,034.93