Billed Entity:
123015
FRN:
2505294
Funding Year:
2013
470#:
113450001110013
471#:
903856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-24
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$86,296.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$86,296.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-09-17

Original
Committed
Monthly Cost:
$8,265.92
$8,265.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,191.04
$99,191.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,191.04
$99,191.04
Discount Percent:
87
87
Requested Amount:
$86,296.20
$86,296.20