Billed Entity:
221359
FRN:
2460794
Funding Year:
2013
470#:
220510001075455
471#:
904438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,860.00
Last Date of Service:
 
Disbursed Amount:
$15,393.45
Payment Mode:
BEAR
Remaining:
$43,466.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,600.00
$5,600.00
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$65,400.00
$65,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,400.00
$65,400.00
Discount Percent:
90
90
Requested Amount:
$58,860.00
$58,860.00