Billed Entity:
130422
FRN:
2830718
Funding Year:
2015
470#:
313260001344285
471#:
1034559
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:
$21,567.00
Last Date of Service:
 
Disbursed Amount:
$21,462.50
Payment Mode:
BEAR
Remaining:
$104.50
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,567.50
$2,567.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,810.00
$30,810.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,810.00
$30,810.00
Discount Percent:
70
70
Requested Amount:
$21,567.00
$21,567.00