Billed Entity:
89262
FRN:
2588903
Funding Year:
2014
470#:
397380001028411
471#:
952121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-24
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,419.79
Last Date of Service:
2015-06-30
Disbursed Amount:
$27,365.71
Payment Mode:
BEAR
Remaining:
$8,054.08
Last Date to Invoice:
2015-11-06

Original
Committed
Monthly Cost:
$3,279.61
$3,279.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,355.32
$39,355.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,355.32
$39,355.32
Discount Percent:
90
90
Requested Amount:
$35,419.79
$35,419.79