Billed Entity:
16063883
FRN:
2524542
Funding Year:
2013
470#:
558970001117009
471#:
921183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-23
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,480.00
Last Date of Service:
 
Disbursed Amount:
$11,448.72
Payment Mode:
BEAR
Remaining:
$1,031.28
Last Date to Invoice:
2015-12-17

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
80
80
Requested Amount:
$12,480.00
$12,480.00