Billed Entity:
139306
FRN:
2826893
Funding Year:
2015
470#:
399080001313212
471#:
1008154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-14
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,240.13
Last Date of Service:
 
Disbursed Amount:
$6,608.00
Payment Mode:
BEAR
Remaining:
$632.13
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$754.18
$754.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,050.16
$9,050.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,050.16
$9,050.16
Discount Percent:
80
80
Requested Amount:
$7,240.13
$7,240.13