Billed Entity:
16072545
FRN:
2502337
Funding Year:
2013
470#:
635150001108823
471#:
895275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-22
Wave:
58
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,106.01
Last Date of Service:
 
Disbursed Amount:
$9,687.79
Payment Mode:
BEAR
Remaining:
$11,418.22
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,954.26
$1,954.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,451.12
$23,451.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,451.12
$23,451.12
Discount Percent:
90
90
Requested Amount:
$21,106.01
$21,106.01