Billed Entity:
124883
FRN:
2409706
Funding Year:
2013
470#:
824980001050256
471#:
885116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,341.96
Last Date of Service:
 
Disbursed Amount:
$19,444.86
Payment Mode:
BEAR
Remaining:
$897.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,285.66
$3,285.66
Ineligible Monthly Cost:
$25.73
$25.73
Months of Service:
12
12
Annual Recurring Charges:
$39,119.16
$39,119.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,119.16
$39,119.16
Discount Percent:
52
52
Requested Amount:
$20,341.96
$20,341.96