Billed Entity:
125209
FRN:
2436011
Funding Year:
2013
470#:
736540001046660
471#:
896454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,734.19
Last Date of Service:
 
Disbursed Amount:
$11,974.68
Payment Mode:
BEAR
Remaining:
$5,759.51
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,604.51
$3,604.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,254.12
$43,254.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,254.12
$43,254.12
Discount Percent:
41
41
Requested Amount:
$17,734.19
$17,734.19