Billed Entity:
16041065
FRN:
2546218
Funding Year:
2013
470#:
330430001123085
471#:
931549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,623.20
Last Date of Service:
 
Disbursed Amount:
$13,160.88
Payment Mode:
BEAR
Remaining:
$1,462.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,354.00
$1,354.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,248.00
$16,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,248.00
$16,248.00
Discount Percent:
90
90
Requested Amount:
$14,623.20
$14,623.20