Billed Entity:
16069013
FRN:
2510397
Funding Year:
2013
470#:
705940001109038
471#:
904242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,140.83
Last Date of Service:
 
Disbursed Amount:
$26,901.38
Payment Mode:
BEAR
Remaining:
$9,239.45
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,244.29
$3,244.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,931.48
$38,931.48
One Time Cost:
$1,225.00
$1,225.00
One Time Ineligible Cost:
$0.00
$1,225.00
Total Cost:
$40,156.48
$40,156.48
Discount Percent:
90
90
Requested Amount:
$36,140.83
$36,140.83