Billed Entity:
124145
FRN:
2550874
Funding Year:
2013
470#:
288630001051190
471#:
933274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,169.76
Last Date of Service:
 
Disbursed Amount:
$20,379.34
Payment Mode:
BEAR
Remaining:
$4,790.42
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,497.00
$2,497.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,964.00
$29,964.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,964.00
$29,964.00
Discount Percent:
84
84
Requested Amount:
$25,169.76
$25,169.76