Billed Entity:
123966
FRN:
2754533
Funding Year:
2015
470#:
195910001256612
471#:
1010772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,952.56
Last Date of Service:
 
Disbursed Amount:
$2,092.80
Payment Mode:
BEAR
Remaining:
$4,859.76
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,448.45
$1,448.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,381.40
$17,381.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,381.40
$17,381.40
Discount Percent:
40
40
Requested Amount:
$6,952.56
$6,952.56