Billed Entity:
127387
FRN:
2460108
Funding Year:
2013
470#:
953030001045193
471#:
892809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$42,203.49
Last Date of Service:
 
Disbursed Amount:
$40,973.12
Payment Mode:
BEAR
Remaining:
$1,230.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,042.48
$4,042.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,509.76
$48,509.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,509.76
$48,509.76
Discount Percent:
87
87
Requested Amount:
$42,203.49
$42,203.49