Billed Entity:
143996
FRN:
2801531
Funding Year:
2015
470#:
389180001316282
471#:
1030529
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:
$3,744.00
Last Date of Service:
 
Disbursed Amount:
$3,498.70
Payment Mode:
BEAR
Remaining:
$245.30
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
80
80
Requested Amount:
$3,744.00
$3,744.00