Billed Entity:
141336
FRN:
2439839
Funding Year:
2013
470#:
460220001062663
471#:
893890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,206.51
Last Date of Service:
 
Disbursed Amount:
$15,942.42
Payment Mode:
BEAR
Remaining:
$13,264.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,182.71
$6,182.71
Ineligible Monthly Cost:
$98.02
$98.02
Months of Service:
12
12
Annual Recurring Charges:
$73,016.28
$73,016.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,016.28
$73,016.28
Discount Percent:
40
40
Requested Amount:
$29,206.51
$29,206.51