Billed Entity:
131625
FRN:
2767443
Funding Year:
2015
470#:
983840001028006
471#:
1019654
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:
$19,827.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,827.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,065.38
$2,065.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,784.56
$24,784.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,784.56
$24,784.56
Discount Percent:
80
80
Requested Amount:
$19,827.65
$19,827.65