Billed Entity:
126657
FRN:
2495663
Funding Year:
2013
470#:
686220001113872
471#:
888308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,277.60
Last Date of Service:
 
Disbursed Amount:
$14,048.33
Payment Mode:
BEAR
Remaining:
$27,229.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,410.00
$4,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,920.00
$52,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,920.00
$52,920.00
Discount Percent:
78
78
Requested Amount:
$41,277.60
$41,277.60