Billed Entity:
150246
FRN:
2787576
Funding Year:
2015
470#:
171500001245427
471#:
999967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-05
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,885.15
Last Date of Service:
2020-06-30
Disbursed Amount:
$5,893.43
Payment Mode:
BEAR
Remaining:
$1,991.72
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$906.75
$906.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,881.00
$10,881.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$12,131.00
$12,131.00
Discount Percent:
65
65
Requested Amount:
$7,885.15
$7,885.15