Billed Entity:
127413
FRN:
2481897
Funding Year:
2013
470#:
331550001046695
471#:
893464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,386.84
Last Date of Service:
 
Disbursed Amount:
$37,197.29
Payment Mode:
BEAR
Remaining:
$6,189.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,017.30
$4,017.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,207.60
$48,207.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,207.60
$48,207.60
Discount Percent:
90
90
Requested Amount:
$43,386.84
$43,386.84