Billed Entity:
131737
FRN:
2844492
Funding Year:
2015
470#:
198990001326274
471#:
1043130
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:
$7,680.00
Last Date of Service:
 
Disbursed Amount:
$7,680.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,280.00
$1,280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,360.00
$15,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,360.00
$15,360.00
Discount Percent:
60
50
Requested Amount:
$9,216.00
$7,680.00