Billed Entity:
16020990
FRN:
2445344
Funding Year:
2013
470#:
514880001051007
471#:
879433
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,962.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,120.80
Payment Mode:
BEAR
Remaining:
$8,841.70
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,350.26
$1,350.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,203.12
$16,203.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,203.12
$16,203.12
Discount Percent:
80
80
Requested Amount:
$12,962.50
$12,962.50