Billed Entity:
121098
FRN:
2869686
Funding Year:
2015
470#:
578000001333865
471#:
1047024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,836.78
Last Date of Service:
 
Disbursed Amount:
$18,836.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,616.22
$2,616.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,394.64
$31,394.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,394.64
$31,394.64
Discount Percent:
60
60
Requested Amount:
$18,836.78
$18,836.78