Billed Entity:
150246
FRN:
2787598
Funding Year:
2015
470#:
561950001277797
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:
$7,616.93
Last Date of Service:
2020-06-30
Disbursed Amount:
$7,316.07
Payment Mode:
BEAR
Remaining:
$300.86
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$876.53
$876.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,518.36
$10,518.36
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$11,718.36
$11,718.36
Discount Percent:
65
65
Requested Amount:
$7,616.93
$7,616.93