Billed Entity:
131353
FRN:
2721165
Funding Year:
2015
470#:
310110001188546
471#:
998796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,467.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,081.41
Payment Mode:
BEAR
Remaining:
$1,385.79
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,008.00
$1,008.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,096.00
$12,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,096.00
$12,096.00
Discount Percent:
70
70
Requested Amount:
$8,467.20
$8,467.20