Billed Entity:
150246
FRN:
2833870
Funding Year:
2015
470#:
171500001245427
471#:
1022086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,616.28
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,218.36
Payment Mode:
BEAR
Remaining:
$397.92
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$893.93
$893.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,727.16
$10,727.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,727.16
$10,727.16
Discount Percent:
71
71
Requested Amount:
$7,616.28
$7,616.28