Billed Entity:
128256
FRN:
2791899
Funding Year:
2015
470#:
347040001289964
471#:
1021542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,105.04
Last Date of Service:
 
Disbursed Amount:
$2,255.04
Payment Mode:
BEAR
Remaining:
$1,850.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$419.90
$419.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,038.80
$5,038.80
One Time Cost:
$92.50
$92.50
One Time Ineligible Cost:
$0.00
$92.50
Total Cost:
$5,131.30
$5,131.30
Discount Percent:
80
80
Requested Amount:
$4,105.04
$4,105.04