Billed Entity:
143974
FRN:
2812284
Funding Year:
2015
470#:
862510001290627
471#:
1033359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,053.73
Last Date of Service:
 
Disbursed Amount:
$5,053.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$526.43
$526.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,317.16
$6,317.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,317.16
$6,317.16
Discount Percent:
80
80
Requested Amount:
$5,053.73
$5,053.73