Billed Entity:
16069082
FRN:
2509998
Funding Year:
2013
470#:
318640001098694
471#:
916087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,163.23
Last Date of Service:
 
Disbursed Amount:
$27,226.67
Payment Mode:
BEAR
Remaining:
$8,936.56
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,386.07
$3,386.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,632.84
$40,632.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,632.84
$40,632.84
Discount Percent:
89
89
Requested Amount:
$36,163.23
$36,163.23