Billed Entity:
125218
FRN:
2438108
Funding Year:
2013
470#:
193760001063015
471#:
897132
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,405.96
Last Date of Service:
 
Disbursed Amount:
$25,117.95
Payment Mode:
BEAR
Remaining:
$11,288.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,273.00
$4,273.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,276.00
$51,276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,276.00
$51,276.00
Discount Percent:
71
71
Requested Amount:
$36,405.96
$36,405.96