Billed Entity:
136317
FRN:
2776093
Funding Year:
2015
470#:
778860001296476
471#:
1009377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,918.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,205.57
Payment Mode:
BEAR
Remaining:
$712.93
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$304.01
$304.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,648.12
$3,648.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,648.12
$3,648.12
Discount Percent:
80
80
Requested Amount:
$2,918.50
$2,918.50