Billed Entity:
142073
FRN:
2816757
Funding Year:
2015
470#:
745370001285049
471#:
1010884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,941.44
Last Date of Service:
 
Disbursed Amount:
$2,535.32
Payment Mode:
BEAR
Remaining:
$406.12
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$306.40
$306.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,676.80
$3,676.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,676.80
$3,676.80
Discount Percent:
80
80
Requested Amount:
$2,941.44
$2,941.44