Billed Entity:
128842
FRN:
2488091
Funding Year:
2013
470#:
710180001104917
471#:
902037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,248.28
Last Date of Service:
 
Disbursed Amount:
$18,418.57
Payment Mode:
BEAR
Remaining:
$9,829.71
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,644.97
$2,644.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,739.64
$31,739.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,739.64
$31,739.64
Discount Percent:
89
89
Requested Amount:
$28,248.28
$28,248.28