Billed Entity:
16039767
FRN:
2525487
Funding Year:
2013
470#:
850490001089486
471#:
925151
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-19
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,931.68
Last Date of Service:
 
Disbursed Amount:
$36,931.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-11-07

Original
Committed
Monthly Cost:
$3,419.60
$3,419.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,035.20
$41,035.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,035.20
$41,035.20
Discount Percent:
90
90
Requested Amount:
$36,931.68
$36,931.68