Billed Entity:
145057
FRN:
2730247
Funding Year:
2015
470#:
690880001258849
471#:
1005118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,459.46
Last Date of Service:
 
Disbursed Amount:
$9,459.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$990.31
$990.31
Ineligible Monthly Cost:
$4.95
$4.95
Months of Service:
12
12
Annual Recurring Charges:
$11,824.32
$11,824.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,824.32
$11,824.32
Discount Percent:
80
80
Requested Amount:
$9,459.46
$9,459.46