Billed Entity:
150246
FRN:
2773029
Funding Year:
2015
470#:
975870001253519
471#:
1021817
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:
$5,149.83
Last Date of Service:
2020-06-30
Disbursed Amount:
$4,259.57
Payment Mode:
BEAR
Remaining:
$890.26
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$604.44
$604.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,253.28
$7,253.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,253.28
$7,253.28
Discount Percent:
71
71
Requested Amount:
$5,149.83
$5,149.83