Billed Entity:
141107
FRN:
2849724
Funding Year:
2015
470#:
795400001308676
471#:
1007224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,153.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,153.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$432.67
$432.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,192.04
$5,192.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,192.04
$5,192.04
Discount Percent:
80
80
Requested Amount:
$4,153.63
$4,153.63