Billed Entity:
16038461
FRN:
2444781
Funding Year:
2013
470#:
615070001077089
471#:
899250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-17
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,033.30
Last Date of Service:
 
Disbursed Amount:
$6,707.24
Payment Mode:
BEAR
Remaining:
$7,326.06
Last Date to Invoice:
2014-12-11

Original
Committed
Monthly Cost:
$1,949.07
$1,949.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,388.84
$23,388.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,388.84
$23,388.84
Discount Percent:
60
60
Requested Amount:
$14,033.30
$14,033.30