Billed Entity:
145027
FRN:
2748450
Funding Year:
2015
470#:
120590000587293
471#:
1006267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,873.54
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,296.30
Payment Mode:
BEAR
Remaining:
$577.24
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$507.66
$507.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,091.92
$6,091.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,091.92
$6,091.92
Discount Percent:
80
80
Requested Amount:
$4,873.54
$4,873.54