Billed Entity:
131488
FRN:
2721059
Funding Year:
2015
470#:
310110001188546
471#:
998718
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:
$16,934.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,162.88
Payment Mode:
BEAR
Remaining:
$2,771.52
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,016.00
$2,016.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,192.00
$24,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,192.00
$24,192.00
Discount Percent:
70
70
Requested Amount:
$16,934.40
$16,934.40