Billed Entity:
89262
FRN:
2464539
Funding Year:
2013
470#:
397380001028411
471#:
899873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-25
Wave:
93
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,679.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$34,928.73
Payment Mode:
BEAR
Remaining:
$1,750.45
Last Date to Invoice:
2015-11-19

Original
Committed
Monthly Cost:
$3,396.22
$3,396.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,754.64
$40,754.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,754.64
$40,754.64
Discount Percent:
90
90
Requested Amount:
$36,679.18
$36,679.18