Billed Entity:
127294
FRN:
2426908
Funding Year:
2013
470#:
635810001049622
471#:
892805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$69,685.20
Last Date of Service:
 
Disbursed Amount:
$48,411.77
Payment Mode:
BEAR
Remaining:
$21,273.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,445.00
$7,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,340.00
$89,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,340.00
$89,340.00
Discount Percent:
78
78
Requested Amount:
$69,685.20
$69,685.20