Billed Entity:
123288
FRN:
2796003
Funding Year:
2015
470#:
283700001255942
471#:
1014333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,021.98
Last Date of Service:
 
Disbursed Amount:
$2,880.00
Payment Mode:
BEAR
Remaining:
$3,141.98
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,254.58
$1,254.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,054.96
$15,054.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,054.96
$15,054.96
Discount Percent:
40
40
Requested Amount:
$6,021.98
$6,021.98