Billed Entity:
140149
FRN:
2425686
Funding Year:
2013
470#:
317950001038778
471#:
891101
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,974.88
Last Date of Service:
 
Disbursed Amount:
$34,791.89
Payment Mode:
BEAR
Remaining:
$2,182.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,757.61
$3,757.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,091.32
$45,091.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,091.32
$45,091.32
Discount Percent:
82
82
Requested Amount:
$36,974.88
$36,974.88