Billed Entity:
130416
FRN:
2783828
Funding Year:
2015
470#:
328530001281897
471#:
1022328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,387.96
Last Date of Service:
 
Disbursed Amount:
$30,387.60
Payment Mode:
BEAR
Remaining:
$0.36
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,220.55
$4,220.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,646.60
$50,646.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,646.60
$50,646.60
Discount Percent:
60
60
Requested Amount:
$30,387.96
$30,387.96