Billed Entity:
149384
FRN:
2729362
Funding Year:
2015
470#:
349670001062380
471#:
996046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-06-30
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,391.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$8,327.02
Payment Mode:
BEAR
Remaining:
$64.58
Last Date to Invoice:
2017-03-31

Original
Committed
Monthly Cost:
$971.25
$971.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,655.00
$11,655.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,655.00
$11,655.00
Discount Percent:
72
72
Requested Amount:
$8,391.60
$8,391.60