Billed Entity:
143400
FRN:
2446326
Funding Year:
2013
470#:
527620001088571
471#:
899684
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:
$23,113.27
Last Date of Service:
 
Disbursed Amount:
$12,144.01
Payment Mode:
BEAR
Remaining:
$10,969.26
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$3,157.55
$3,157.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,890.60
$37,890.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,890.60
$37,890.60
Discount Percent:
61
61
Requested Amount:
$23,113.27
$23,113.27