Billed Entity:
130631
FRN:
2777142
Funding Year:
2015
470#:
332680001152447
471#:
1023182
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:
$7,208.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,208.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,001.16
$1,001.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,013.92
$12,013.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,013.92
$12,013.92
Discount Percent:
60
60
Requested Amount:
$7,208.35
$7,208.35