Billed Entity:
123288
FRN:
2414275
Funding Year:
2013
470#:
412920001039428
471#:
887691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,635.47
Last Date of Service:
 
Disbursed Amount:
$4,110.32
Payment Mode:
BEAR
Remaining:
$17,525.15
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,507.39
$4,507.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,088.68
$54,088.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,088.68
$54,088.68
Discount Percent:
40
40
Requested Amount:
$21,635.47
$21,635.47