Billed Entity:
141631
FRN:
2444055
Funding Year:
2013
470#:
368550001077952
471#:
896669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,570.10
Last Date of Service:
 
Disbursed Amount:
$38,128.07
Payment Mode:
BEAR
Remaining:
$442.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,363.48
$4,363.48
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$52,121.76
$52,121.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,121.76
$52,121.76
Discount Percent:
74
74
Requested Amount:
$38,570.10
$38,570.10