Billed Entity:
141260
FRN:
2493357
Funding Year:
2013
470#:
625130001056999
471#:
900767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,300.96
Last Date of Service:
 
Disbursed Amount:
$20,147.94
Payment Mode:
BEAR
Remaining:
$6,153.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,705.86
$2,705.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,470.32
$32,470.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,470.32
$32,470.32
Discount Percent:
81
81
Requested Amount:
$26,300.96
$26,300.96