Billed Entity:
127901
FRN:
2815054
Funding Year:
2015
470#:
812180001084123
471#:
1032281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-04-21
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,989.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,989.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$693.00
$693.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,316.00
$8,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,316.00
$8,316.00
Discount Percent:
60
60
Requested Amount:
$4,989.60
$4,989.60