Billed Entity:
16071127
FRN:
2796245
Funding Year:
2015
470#:
647920001176041
471#:
1027868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-08
Wave:
57
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,229.16
Last Date of Service:
2016-08-30
Disbursed Amount:
$2,123.04
Payment Mode:
BEAR
Remaining:
$106.12
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$499.98
$281.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,999.76
$3,377.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,999.76
$3,377.52
Discount Percent:
66
66
Requested Amount:
$3,959.84
$2,229.16