Billed Entity:
127382
FRN:
2447734
Funding Year:
2013
470#:
724240001046139
471#:
891635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,469.70
Last Date of Service:
 
Disbursed Amount:
$18,595.62
Payment Mode:
BEAR
Remaining:
$4,874.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,444.76
$2,444.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,337.12
$29,337.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,337.12
$29,337.12
Discount Percent:
80
80
Requested Amount:
$23,469.70
$23,469.70