Billed Entity:
95334
FRN:
2456098
Funding Year:
2013
470#:
260790001086170
471#:
902895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-23
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,569.07
Last Date of Service:
 
Disbursed Amount:
$7,059.73
Payment Mode:
BEAR
Remaining:
$4,509.34
Last Date to Invoice:
2015-12-24

Original
Committed
Monthly Cost:
$1,071.21
$1,071.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,854.52
$12,854.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,854.52
$12,854.52
Discount Percent:
90
90
Requested Amount:
$11,569.07
$11,569.07