Billed Entity:
123015
FRN:
2505299
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:
$20,817.36
Last Date of Service:
 
Disbursed Amount:
$11,750.66
Payment Mode:
BEAR
Remaining:
$9,066.70
Last Date to Invoice:
2015-09-17

Original
Committed
Monthly Cost:
$1,994.00
$1,994.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,928.00
$23,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,928.00
$23,928.00
Discount Percent:
87
87
Requested Amount:
$20,817.36
$20,817.36