Billed Entity:
122826
FRN:
2411537
Funding Year:
2013
470#:
619970001038057
471#:
886089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,440.00
Last Date of Service:
 
Disbursed Amount:
$20,179.92
Payment Mode:
BEAR
Remaining:
$8,260.08
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,950.00
$3,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,400.00
$47,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,400.00
$47,400.00
Discount Percent:
60
60
Requested Amount:
$28,440.00
$28,440.00