Billed Entity:
127615
FRN:
2869014
Funding Year:
2015
470#:
571370001328633
471#:
1049740
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:
$999.76
Last Date of Service:
 
Disbursed Amount:
$999.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$92.57
$92.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,110.84
$1,110.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,110.84
$1,110.84
Discount Percent:
90
90
Requested Amount:
$999.76
$999.76