Billed Entity:
127331
FRN:
2513215
Funding Year:
2013
470#:
762870001115309
471#:
920963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$51,676.31
Last Date of Service:
 
Disbursed Amount:
$50,566.18
Payment Mode:
BEAR
Remaining:
$1,110.13
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$4,893.59
$4,893.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,723.08
$58,723.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,723.08
$58,723.08
Discount Percent:
88
88
Requested Amount:
$51,676.31
$51,676.31