Billed Entity:
128029
FRN:
2795119
Funding Year:
2015
470#:
486020001080761
471#:
1028916
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:
$11,325.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,325.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,179.76
$1,179.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,157.12
$14,157.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,157.12
$14,157.12
Discount Percent:
80
80
Requested Amount:
$11,325.70
$11,325.70