Billed Entity:
140990
FRN:
2418072
Funding Year:
2013
470#:
609330001062721
471#:
888636
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,543.06
Last Date of Service:
 
Disbursed Amount:
$30,477.49
Payment Mode:
BEAR
Remaining:
$65.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,349.02
$3,349.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,188.24
$40,188.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,188.24
$40,188.24
Discount Percent:
76
76
Requested Amount:
$30,543.06
$30,543.06