Billed Entity:
135288
FRN:
2806737
Funding Year:
2015
470#:
644530001058443
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:
$2,861.42
Last Date of Service:
2016-03-03
Disbursed Amount:
$2,192.92
Payment Mode:
BEAR
Remaining:
$668.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$397.42
$397.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,179.36
$3,179.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,576.78
$3,576.78
Discount Percent:
80
80
Requested Amount:
$2,861.42
$2,861.42