Billed Entity:
122817
FRN:
2411451
Funding Year:
2013
470#:
473540001038053
471#:
886072
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:
$23,436.00
Last Date of Service:
 
Disbursed Amount:
$21,464.40
Payment Mode:
BEAR
Remaining:
$1,971.60
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$6,300.00
$6,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,600.00
$75,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,600.00
$75,600.00
Discount Percent:
31
31
Requested Amount:
$23,436.00
$23,436.00