Billed Entity:
130872
FRN:
2758271
Funding Year:
2015
470#:
589350000985768
471#:
1016221
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:
$7,624.99
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,224.99
Payment Mode:
BEAR
Remaining:
$2,400.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$794.27
$794.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,531.24
$9,531.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,531.24
$9,531.24
Discount Percent:
80
80
Requested Amount:
$7,624.99
$7,624.99