Billed Entity:
126488
FRN:
2481525
Funding Year:
2013
470#:
578290001113733
471#:
892509
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:
$35,888.48
Last Date of Service:
 
Disbursed Amount:
$35,582.09
Payment Mode:
BEAR
Remaining:
$306.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,852.53
$6,852.53
Ineligible Monthly Cost:
$55.47
$55.47
Months of Service:
12
12
Annual Recurring Charges:
$81,564.72
$81,564.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,564.72
$81,564.72
Discount Percent:
44
44
Requested Amount:
$35,888.48
$35,888.48