Billed Entity:
225667
FRN:
2728512
Funding Year:
2015
470#:
117820001257870
471#:
997386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,340.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,340.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$556.30
$556.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,675.60
$6,675.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,675.60
$6,675.60
Discount Percent:
80
80
Requested Amount:
$5,340.48
$5,340.48