Billed Entity:
90639
FRN:
2838558
Funding Year:
2015
470#:
451790001212014
471#:
1026057
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,919.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,919.76
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$399.95
$399.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,799.40
$4,799.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,799.40
$4,799.40
Discount Percent:
40
40
Requested Amount:
$1,919.76
$1,919.76