Billed Entity:
128253
FRN:
2520632
Funding Year:
2013
470#:
637590001122289
471#:
923478
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$46,800.00
Last Date of Service:
 
Disbursed Amount:
$38,846.78
Payment Mode:
BEAR
Remaining:
$7,953.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Discount Percent:
78
78
Requested Amount:
$46,800.00
$46,800.00