Billed Entity:
123015
FRN:
2505304
Funding Year:
2013
470#:
162460000802388
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:
$34,849.03
Last Date of Service:
2015-06-30
Disbursed Amount:
$34,034.40
Payment Mode:
BEAR
Remaining:
$814.63
Last Date to Invoice:
2015-09-17

Original
Committed
Monthly Cost:
$3,338.03
$3,338.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,056.36
$40,056.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,056.36
$40,056.36
Discount Percent:
87
87
Requested Amount:
$34,849.03
$34,849.03