Billed Entity:
124758
FRN:
2834256
Funding Year:
2015
470#:
948660000875607
471#:
1040296
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,997.73
Last Date of Service:
2018-08-31
Disbursed Amount:
$10,708.80
Payment Mode:
BEAR
Remaining:
$2,288.93
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,353.93
$1,353.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,247.16
$16,247.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,247.16
$16,247.16
Discount Percent:
80
80
Requested Amount:
$12,997.73
$12,997.73