Billed Entity:
149048
FRN:
2786544
Funding Year:
2015
470#:
143510001075252
471#:
999475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,063.06
Last Date of Service:
2018-08-31
Disbursed Amount:
$3,940.92
Payment Mode:
BEAR
Remaining:
$12,122.14
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,487.32
$1,487.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,847.84
$17,847.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,847.84
$17,847.84
Discount Percent:
90
90
Requested Amount:
$16,063.06
$16,063.06