Billed Entity:
144865
FRN:
2732402
Funding Year:
2015
470#:
120590000587293
471#:
1006099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,477.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,477.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$414.03
$414.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,968.36
$4,968.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,968.36
$4,968.36
Discount Percent:
70
70
Requested Amount:
$3,477.85
$3,477.85