Billed Entity:
200788
FRN:
2535720
Funding Year:
2013
470#:
506800001115089
471#:
925657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-01-29
Wave:
105
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$64,675.48
Last Date of Service:
 
Disbursed Amount:
$54,626.18
Payment Mode:
BEAR
Remaining:
$10,049.30
Last Date to Invoice:
2016-06-17

Original
Committed
Monthly Cost:
$5,988.47
$5,988.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,861.64
$71,861.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,861.64
$71,861.64
Discount Percent:
90
90
Requested Amount:
$64,675.48
$64,675.48