Billed Entity:
137122
FRN:
2745265
Funding Year:
2015
470#:
500950000543939
471#:
1011463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,444.44
Last Date of Service:
2021-06-30
Disbursed Amount:
$3,444.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$478.73
$478.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,744.76
$5,740.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,744.76
$5,740.80
Discount Percent:
60
60
Requested Amount:
$3,446.86
$3,444.48