Billed Entity:
141615
FRN:
2778660
Funding Year:
2015
470#:
810560001267701
471#:
1021726
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,600.03
Last Date of Service:
 
Disbursed Amount:
$31,600.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,291.67
$3,291.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,500.04
$39,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,500.04
$39,500.04
Discount Percent:
80
80
Requested Amount:
$31,600.03
$31,600.03