Billed Entity:
127868
FRN:
2482469
Funding Year:
2013
470#:
480450001048857
471#:
911394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,636.24
Last Date of Service:
 
Disbursed Amount:
$34,652.07
Payment Mode:
BEAR
Remaining:
$1,984.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,774.66
$3,774.66
Ineligible Monthly Cost:
$5.50
$5.50
Months of Service:
12
12
Annual Recurring Charges:
$45,229.92
$45,229.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,229.92
$45,229.92
Discount Percent:
81
81
Requested Amount:
$36,636.24
$36,636.24