Billed Entity:
135570
FRN:
2820683
Funding Year:
2015
470#:
606240001071043
471#:
1018920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,972.66
Last Date of Service:
2017-07-02
Disbursed Amount:
$1,972.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$273.98
$273.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,287.76
$3,287.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,287.76
$3,287.76
Discount Percent:
60
60
Requested Amount:
$1,972.66
$1,972.66