Billed Entity:
142813
FRN:
2776916
Funding Year:
2015
470#:
375850001191010
471#:
1017881
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:
$1,712.16
Last Date of Service:
2018-02-15
Disbursed Amount:
$1,712.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$285.36
$285.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,424.32
$3,424.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,424.32
$3,424.32
Discount Percent:
50
50
Requested Amount:
$1,712.16
$1,712.16