Billed Entity:
145301
FRN:
2780605
Funding Year:
2015
470#:
342820001276604
471#:
1023237
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$14,769.60
Last Date of Service:
 
Disbursed Amount:
$4,063.94
Payment Mode:
BEAR
Remaining:
$10,705.66
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,538.50
$1,538.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,462.00
$18,462.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,462.00
$18,462.00
Discount Percent:
80
80
Requested Amount:
$14,769.60
$14,769.60