Billed Entity:
126028
FRN:
2723722
Funding Year:
2015
470#:
146350001153508
471#:
1000906
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:
$6,960.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,062.40
Payment Mode:
BEAR
Remaining:
$897.60
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
80
80
Requested Amount:
$6,960.00
$6,960.00