Billed Entity:
141555
FRN:
2863555
Funding Year:
2015
470#:
228490001052357
471#:
1047161
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-06-15
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,874.62
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,808.97
Payment Mode:
BEAR
Remaining:
$5,065.65
Last Date to Invoice:
2016-12-08

Original
Committed
Monthly Cost:
$3,315.92
$3,315.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,791.04
$39,791.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,791.04
$39,791.04
Discount Percent:
60
60
Requested Amount:
$23,874.62
$23,874.62