Billed Entity:
133638
FRN:
2428132
Funding Year:
2013
470#:
386180001070640
471#:
893449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,851.84
Last Date of Service:
 
Disbursed Amount:
$20,050.66
Payment Mode:
BEAR
Remaining:
$5,801.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,847.00
$3,847.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,164.00
$46,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,164.00
$46,164.00
Discount Percent:
57
56
Requested Amount:
$26,313.48
$25,851.84