Billed Entity:
127420
FRN:
2869835
Funding Year:
2015
470#:
665170001329683
471#:
995963
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:
$5,828.33
Last Date of Service:
 
Disbursed Amount:
$5,385.36
Payment Mode:
BEAR
Remaining:
$442.97
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$565.29
$565.29
Ineligible Monthly Cost:
$25.63
$25.63
Months of Service:
12
12
Annual Recurring Charges:
$6,475.92
$6,475.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,475.92
$6,475.92
Discount Percent:
90
90
Requested Amount:
$5,828.33
$5,828.33