Billed Entity:
157107
FRN:
2468906
Funding Year:
2013
470#:
510970001097081
471#:
901935
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-14
Wave:
101
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,768.42
Last Date of Service:
 
Disbursed Amount:
$8,234.41
Payment Mode:
BEAR
Remaining:
$12,534.01
Last Date to Invoice:
2016-10-17

Original
Committed
Monthly Cost:
$4,072.24
$4,072.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$24,433.44
$24,433.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,433.44
$24,433.44
Discount Percent:
85
85
Requested Amount:
$20,768.42
$20,768.42