Billed Entity:
123547
FRN:
2468353
Funding Year:
2013
470#:
616680001038362
471#:
896311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,426.45
Last Date of Service:
 
Disbursed Amount:
$12,296.30
Payment Mode:
BEAR
Remaining:
$5,130.15
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,630.51
$3,630.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,566.12
$43,566.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,566.12
$43,566.12
Discount Percent:
40
40
Requested Amount:
$17,426.45
$17,426.45