Billed Entity:
133914
BELGRADE-BROOTN-ELRSA S D 2364
FRN:
2790261
Funding Year:
2015
470#:
541360001316291
471#:
1027414
SPIN:
143011537
Rochester Telecom Systems, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$878.40
Last Date of Service:
 
Disbursed Amount:
$796.87
Payment Mode:
BEAR
Remaining:
$81.53
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$183.00
$183.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,196.00
$2,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,196.00
$2,196.00
Discount Percent:
40
40
Requested Amount:
$878.40
$878.40