Billed Entity:
123362
FRN:
2742937
Funding Year:
2015
470#:
875860000887763
471#:
1008922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,980.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,537.98
Payment Mode:
BEAR
Remaining:
$442.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,330.00
$1,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,960.00
$15,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,960.00
$15,960.00
Discount Percent:
50
50
Requested Amount:
$7,980.00
$7,980.00