Billed Entity:
144101
FRN:
2866731
Funding Year:
2015
470#:
484850001326137
471#:
1049534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,901.61
Last Date of Service:
 
Disbursed Amount:
$2,169.72
Payment Mode:
BEAR
Remaining:
$731.89
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$345.43
$345.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,145.16
$4,145.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,145.16
$4,145.16
Discount Percent:
70
70
Requested Amount:
$2,901.61
$2,901.61