Billed Entity:
123418
FRN:
2744861
Funding Year:
2015
470#:
875860000887763
471#:
1004913
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:
$6,785.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,627.90
Payment Mode:
BEAR
Remaining:
$157.38
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$706.80
$706.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,481.60
$8,481.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,481.60
$8,481.60
Discount Percent:
80
80
Requested Amount:
$6,785.28
$6,785.28