Billed Entity:
128144
FRN:
2508820
Funding Year:
2013
470#:
770590001059038
471#:
919266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49,494.24
Last Date of Service:
 
Disbursed Amount:
$46,544.22
Payment Mode:
BEAR
Remaining:
$2,950.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,092.00
$5,092.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,104.00
$61,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,104.00
$61,104.00
Discount Percent:
81
81
Requested Amount:
$49,494.24
$49,494.24