Billed Entity:
135585
FRN:
2473377
Funding Year:
2013
470#:
325970001072068
471#:
908477
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:
$46,047.39
Last Date of Service:
 
Disbursed Amount:
$43,902.54
Payment Mode:
BEAR
Remaining:
$2,144.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,857.32
$4,857.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,287.84
$58,287.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,287.84
$58,287.84
Discount Percent:
79
79
Requested Amount:
$46,047.39
$46,047.39