Billed Entity:
127336
FRN:
2848973
Funding Year:
2015
470#:
686530001342073
471#:
1043914
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,398.00
Last Date of Service:
 
Disbursed Amount:
$5,528.97
Payment Mode:
BEAR
Remaining:
$1,869.03
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$685.00
$685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,220.00
$8,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,220.00
$8,220.00
Discount Percent:
90
90
Requested Amount:
$7,398.00
$7,398.00