Billed Entity:
135217
FRN:
2855192
Funding Year:
2015
470#:
104700001281934
471#:
1021774
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$716.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$716.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$119.40
$119.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,432.80
$1,432.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,432.80
$1,432.80
Discount Percent:
50
50
Requested Amount:
$716.40
$716.40