Billed Entity:
126717
FRN:
2460629
Funding Year:
2013
470#:
367870001100297
471#:
887574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,684.32
Last Date of Service:
 
Disbursed Amount:
$12,318.35
Payment Mode:
BEAR
Remaining:
$10,365.97
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,625.50
$2,625.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,506.00
$31,506.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,506.00
$31,506.00
Discount Percent:
72
72
Requested Amount:
$22,684.32
$22,684.32