Billed Entity:
141383
FRN:
2756748
Funding Year:
2015
470#:
229040001335560
471#:
1012037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,273.89
Last Date of Service:
 
Disbursed Amount:
$6,273.60
Payment Mode:
BEAR
Remaining:
$0.29
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$653.53
$653.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,842.36
$7,842.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,842.36
$7,842.36
Discount Percent:
80
80
Requested Amount:
$6,273.89
$6,273.89