Billed Entity:
144596
FRN:
2821984
Funding Year:
2015
470#:
772410001282897
471#:
1021673
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,015.20
Last Date of Service:
2018-03-29
Disbursed Amount:
$8,015.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$954.19
$954.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,450.28
$11,450.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,450.28
$11,450.28
Discount Percent:
70
70
Requested Amount:
$8,015.20
$8,015.20