Billed Entity:
135288
FRN:
2793898
Funding Year:
2015
470#:
798110001171967
471#:
1028480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,473.92
Last Date of Service:
2017-03-07
Disbursed Amount:
$2,062.02
Payment Mode:
BEAR
Remaining:
$411.90
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$257.70
$257.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,092.40
$3,092.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,092.40
$3,092.40
Discount Percent:
80
80
Requested Amount:
$2,473.92
$2,473.92