Billed Entity:
123282
FRN:
2417832
Funding Year:
2013
470#:
687930001038669
471#:
889184
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:
$75,039.85
Last Date of Service:
 
Disbursed Amount:
$66,635.76
Payment Mode:
BEAR
Remaining:
$8,404.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,444.43
$7,444.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,333.16
$89,333.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,333.16
$89,333.16
Discount Percent:
84
84
Requested Amount:
$75,039.85
$75,039.85