Billed Entity:
16061379
FRN:
2740616
Funding Year:
2015
470#:
894230001330622
471#:
997368
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,617.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,616.80
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$481.00
$481.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,772.00
$5,772.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,772.00
$5,772.00
Discount Percent:
80
80
Requested Amount:
$4,617.60
$4,617.60