Billed Entity:
141964
FRN:
2766983
Funding Year:
2015
470#:
464370001277823
471#:
1019656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,902.20
Last Date of Service:
 
Disbursed Amount:
$3,329.75
Payment Mode:
BEAR
Remaining:
$3,572.45
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$821.69
$821.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,860.28
$9,860.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,860.28
$9,860.28
Discount Percent:
70
70
Requested Amount:
$6,902.20
$6,902.20