Billed Entity:
122987
FRN:
2721288
Funding Year:
2015
470#:
686090001257694
471#:
998885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,587.84
Last Date of Service:
 
Disbursed Amount:
$4,587.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$955.80
$955.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$10,513.80
$10,513.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,469.60
$11,469.60
Discount Percent:
40
40
Requested Amount:
$4,587.84
$4,587.84