Billed Entity:
135399
FRN:
2796522
Funding Year:
2015
470#:
967230001251195
471#:
1029387
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,830.18
Last Date of Service:
 
Disbursed Amount:
$7,830.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,305.03
$1,305.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,660.36
$15,660.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,660.36
$15,660.36
Discount Percent:
50
50
Requested Amount:
$7,830.18
$7,830.18