Billed Entity:
209589
FRN:
2767607
Funding Year:
2015
470#:
429950001089763
471#:
1019879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,030.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,030.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$373.20
$373.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,478.40
$4,478.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,478.40
$4,478.40
Discount Percent:
90
90
Requested Amount:
$4,030.56
$4,030.56