Billed Entity:
127494
FRN:
2448001
Funding Year:
2013
470#:
586380001098936
471#:
898100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$46,274.87
Last Date of Service:
 
Disbursed Amount:
$43,669.71
Payment Mode:
BEAR
Remaining:
$2,605.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,320.01
$4,320.01
Ineligible Monthly Cost:
$35.30
$35.30
Months of Service:
12
12
Annual Recurring Charges:
$51,416.52
$51,416.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,416.52
$51,416.52
Discount Percent:
90
90
Requested Amount:
$46,274.87
$46,274.87