Billed Entity:
125795
FRN:
2781833
Funding Year:
2015
470#:
788650001260935
471#:
1021390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,888.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,088.51
Payment Mode:
BEAR
Remaining:
$799.87
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$174.85
$174.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,098.20
$2,098.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,098.20
$2,098.20
Discount Percent:
90
90
Requested Amount:
$1,888.38
$1,888.38