Billed Entity:
144299
FRN:
2852964
Funding Year:
2015
470#:
640290001302332
471#:
1019685
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):
2015-12-29
Committed Amount:
$1,034.98
Last Date of Service:
 
Disbursed Amount:
$734.64
Payment Mode:
BEAR
Remaining:
$300.34
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$334.56
$334.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,014.72
$4,014.72
One Time Cost:
$1,798.00
$1,798.00
One Time Ineligible Cost:
$0.00
$1,798.00
Total Cost:
$5,812.72
$5,812.72
Discount Percent:
25
25
Requested Amount:
$1,453.18
$1,453.18