Billed Entity:
90572
FRN:
2858892
Funding Year:
2015
470#:
943190001273463
471#:
1044942
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:
$1,861.99
Last Date of Service:
 
Disbursed Amount:
$1,861.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$258.61
$258.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,103.32
$3,103.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,103.32
$3,103.32
Discount Percent:
60
60
Requested Amount:
$1,861.99
$1,861.99