Billed Entity:
126494
FRN:
2800690
Funding Year:
2015
470#:
657660001255741
471#:
1030121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,501.60
Last Date of Service:
 
Disbursed Amount:
$6,501.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$903.00
$903.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,836.00
$10,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,836.00
$10,836.00
Discount Percent:
60
60
Requested Amount:
$6,501.60
$6,501.60