Billed Entity:
123677
FRN:
2403098
Funding Year:
2013
470#:
842090001039368
471#:
881541
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,185.10
Last Date of Service:
 
Disbursed Amount:
$15,568.97
Payment Mode:
BEAR
Remaining:
$4,616.13
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$4,205.23
$4,205.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,462.76
$50,462.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,462.76
$50,462.76
Discount Percent:
40
40
Requested Amount:
$20,185.10
$20,185.10