Billed Entity:
142821
FRN:
2776368
Funding Year:
2015
470#:
916790001293927
471#:
1023002
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:
$6,532.61
Last Date of Service:
 
Disbursed Amount:
$6,532.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$680.48
$680.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,165.76
$8,165.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,165.76
$8,165.76
Discount Percent:
80
80
Requested Amount:
$6,532.61
$6,532.61