Billed Entity:
7073
FRN:
2471439
Funding Year:
2013
470#:
160860001065313
471#:
883992
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,592.00
Last Date of Service:
 
Disbursed Amount:
$13,605.18
Payment Mode:
BEAR
Remaining:
$6,986.82
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,145.00
$2,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,740.00
$25,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,740.00
$25,740.00
Discount Percent:
80
80
Requested Amount:
$20,592.00
$20,592.00