Billed Entity:
126669
FRN:
2492508
Funding Year:
2013
470#:
245860001103378
471#:
887629
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$50,274.00
Last Date of Service:
 
Disbursed Amount:
$37,026.32
Payment Mode:
BEAR
Remaining:
$13,247.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,650.00
$6,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,800.00
$79,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,800.00
$79,800.00
Discount Percent:
63
63
Requested Amount:
$50,274.00
$50,274.00