Billed Entity:
126126
FRN:
2440413
Funding Year:
2013
470#:
573560001063716
471#:
897922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$42,660.00
Last Date of Service:
 
Disbursed Amount:
$41,317.41
Payment Mode:
BEAR
Remaining:
$1,342.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
79
79
Requested Amount:
$42,660.00
$42,660.00