Billed Entity:
141107
FRN:
2849685
Funding Year:
2015
470#:
795400001308676
471#:
1007224
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:
$2,122.08
Last Date of Service:
 
Disbursed Amount:
$2,122.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$221.05
$221.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,652.60
$2,652.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.60
$2,652.60
Discount Percent:
80
80
Requested Amount:
$2,122.08
$2,122.08