Billed Entity:
141753
FRN:
2410576
Funding Year:
2013
470#:
390590001052936
471#:
885616
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,673.92
Last Date of Service:
 
Disbursed Amount:
$24,855.13
Payment Mode:
BEAR
Remaining:
$2,818.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,562.40
$2,562.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,748.80
$30,748.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,748.80
$30,748.80
Discount Percent:
90
90
Requested Amount:
$27,673.92
$27,673.92