Billed Entity:
16052017
FRN:
2543894
Funding Year:
2013
470#:
919620001109765
471#:
930876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$70,380.90
Last Date of Service:
 
Disbursed Amount:
$44,339.33
Payment Mode:
BEAR
Remaining:
$26,041.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,516.75
$6,516.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,201.00
$78,201.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,201.00
$78,201.00
Discount Percent:
90
90
Requested Amount:
$70,380.90
$70,380.90