Billed Entity:
144280
FRN:
2840408
Funding Year:
2015
470#:
335470001069064
471#:
1026794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,569.25
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,569.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$356.84
$356.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,282.08
$4,282.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,282.08
$4,282.08
Discount Percent:
60
60
Requested Amount:
$2,569.25
$2,569.25