Billed Entity:
130862
FRN:
2742258
Funding Year:
2015
470#:
534620001077151
471#:
1010190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,324.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,324.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$450.42
$450.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,405.04
$5,405.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,405.04
$5,405.04
Discount Percent:
80
80
Requested Amount:
$4,324.03
$4,324.03