Billed Entity:
128238
FRN:
2492166
Funding Year:
2013
470#:
762060001067354
471#:
896759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-14
Wave:
101
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,796.40
Last Date of Service:
 
Disbursed Amount:
$21,554.62
Payment Mode:
BEAR
Remaining:
$4,241.78
Last Date to Invoice:
2016-03-18

Original
Committed
Monthly Cost:
$2,590.00
$2,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,080.00
$31,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,080.00
$31,080.00
Discount Percent:
83
83
Requested Amount:
$25,796.40
$25,796.40