Billed Entity:
135294
FRN:
2831671
Funding Year:
2015
470#:
727610001307916
471#:
1030534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,684.66
Last Date of Service:
 
Disbursed Amount:
$3,401.28
Payment Mode:
BEAR
Remaining:
$283.38
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$566.87
$566.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,802.44
$6,802.44
One Time Cost:
$566.87
$566.87
One Time Ineligible Cost:
$0.00
$566.87
Total Cost:
$7,369.31
$7,369.31
Discount Percent:
50
50
Requested Amount:
$3,684.66
$3,684.66