Billed Entity:
228584
FRN:
2452299
Funding Year:
2013
470#:
379560001062359
471#:
901575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,809.19
Last Date of Service:
 
Disbursed Amount:
$47,853.09
Payment Mode:
BEAR
Remaining:
$6,956.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,931.73
$5,931.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,180.76
$71,180.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,180.76
$71,180.76
Discount Percent:
77
77
Requested Amount:
$54,809.19
$54,809.19