Billed Entity:
126276
FRN:
2404585
Funding Year:
2013
470#:
272300001059064
471#:
882323
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,656.00
Last Date of Service:
 
Disbursed Amount:
$7,330.82
Payment Mode:
BEAR
Remaining:
$12,325.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,150.00
$3,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,800.00
$37,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,800.00
$37,800.00
Discount Percent:
52
52
Requested Amount:
$19,656.00
$19,656.00