Billed Entity:
122655
FRN:
2473014
Funding Year:
2013
470#:
704910001087367
471#:
908381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,000.00
Last Date of Service:
 
Disbursed Amount:
$26,144.80
Payment Mode:
BEAR
Remaining:
$9,855.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
40
40
Requested Amount:
$36,000.00
$36,000.00