Billed Entity:
15960
FRN:
2425485
Funding Year:
2013
470#:
683710001066110
471#:
892449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,230.25
Last Date of Service:
 
Disbursed Amount:
$15,418.05
Payment Mode:
BEAR
Remaining:
$15,812.20
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,891.69
$2,891.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,700.28
$34,700.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,700.28
$34,700.28
Discount Percent:
90
90
Requested Amount:
$31,230.25
$31,230.25