Billed Entity:
123490
FRN:
2813957
Funding Year:
2015
470#:
438640001268856
471#:
1004513
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,794.96
Last Date of Service:
 
Disbursed Amount:
$28,794.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,799.16
$4,799.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,589.92
$57,589.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,589.92
$57,589.92
Discount Percent:
50
50
Requested Amount:
$28,794.96
$28,794.96