Billed Entity:
123118
FRN:
2416999
Funding Year:
2013
470#:
196950001069005
471#:
888806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,683.20
Last Date of Service:
 
Disbursed Amount:
$19,584.38
Payment Mode:
BEAR
Remaining:
$4,098.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,934.00
$4,934.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,208.00
$59,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,208.00
$59,208.00
Discount Percent:
40
40
Requested Amount:
$23,683.20
$23,683.20