Billed Entity:
135361
FRN:
2765004
Funding Year:
2015
470#:
853700001069647
471#:
1017602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,432.70
Last Date of Service:
2016-11-05
Disbursed Amount:
$6,432.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$893.43
$893.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,721.16
$10,721.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,721.16
$10,721.16
Discount Percent:
60
60
Requested Amount:
$6,432.70
$6,432.70