Billed Entity:
144993
FRN:
2844904
Funding Year:
2015
470#:
305160001099234
471#:
1020726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,582.85
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,582.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$789.88
$789.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,478.56
$9,478.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,478.56
$9,478.56
Discount Percent:
80
80
Requested Amount:
$7,582.85
$7,582.85