Billed Entity:
143365
FRN:
2767004
Funding Year:
2015
470#:
828480001116441
471#:
1002351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,572.16
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,480.00
Payment Mode:
BEAR
Remaining:
$92.16
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$15.40
$15.40
Months of Service:
12
12
Annual Recurring Charges:
$8,215.20
$8,215.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,215.20
$8,215.20
Discount Percent:
80
80
Requested Amount:
$6,572.16
$6,572.16