Billed Entity:
129489
FRN:
2823648
Funding Year:
2015
470#:
201440001313404
471#:
1028095
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,820.90
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,820.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$669.57
$669.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,034.84
$8,034.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,034.84
$8,034.84
Discount Percent:
60
60
Requested Amount:
$4,820.90
$4,820.90