Billed Entity:
126155
FRN:
2768467
Funding Year:
2015
470#:
462770001255458
471#:
1019968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,926.40
Last Date of Service:
 
Disbursed Amount:
$6,415.49
Payment Mode:
BEAR
Remaining:
$510.91
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,443.00
$1,443.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,316.00
$17,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,316.00
$17,316.00
Discount Percent:
40
40
Requested Amount:
$6,926.40
$6,926.40