Billed Entity:
123739
FRN:
2817611
Funding Year:
2015
470#:
903670001089153
471#:
1035398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,806.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,806.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$765.00
$765.00
Ineligible Monthly Cost:
$320.00
$320.00
Months of Service:
12
12
Annual Recurring Charges:
$5,340.00
$5,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$5,340.00
Discount Percent:
90
90
Requested Amount:
$4,806.00
$4,806.00