Billed Entity:
127560
FRN:
2826868
Funding Year:
2015
470#:
240800001316023
471#:
1024078
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:
$5,578.20
Last Date of Service:
 
Disbursed Amount:
$5,578.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$516.50
$516.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,198.00
$6,198.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,198.00
$6,198.00
Discount Percent:
90
90
Requested Amount:
$5,578.20
$5,578.20