Billed Entity:
121932
FRN:
2854451
Funding Year:
2015
470#:
966260001106932
471#:
1046012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,018.72
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,018.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,503.12
$1,503.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,037.44
$18,037.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,037.44
$18,037.44
Discount Percent:
50
50
Requested Amount:
$9,018.72
$9,018.72