Billed Entity:
136532
FRN:
2779901
Funding Year:
2015
470#:
511670001263851
471#:
1022475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,018.46
Last Date of Service:
 
Disbursed Amount:
$4,952.71
Payment Mode:
BEAR
Remaining:
$1,065.75
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$508.15
$508.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,097.80
$6,097.80
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$8,597.80
$8,597.80
Discount Percent:
70
70
Requested Amount:
$6,018.46
$6,018.46