Billed Entity:
128440
FRN:
2431488
Funding Year:
2013
470#:
378670001057538
471#:
885672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,149.95
Last Date of Service:
 
Disbursed Amount:
$41,687.17
Payment Mode:
BEAR
Remaining:
$6,462.78
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,496.57
$5,496.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,958.84
$65,958.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,958.84
$65,958.84
Discount Percent:
73
73
Requested Amount:
$48,149.95
$48,149.95