Billed Entity:
141465
FRN:
2448875
Funding Year:
2013
470#:
443350001078430
471#:
898721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,013.96
Last Date of Service:
 
Disbursed Amount:
$16,860.69
Payment Mode:
BEAR
Remaining:
$15,153.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,377.00
$3,377.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,524.00
$40,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,524.00
$40,524.00
Discount Percent:
79
79
Requested Amount:
$32,013.96
$32,013.96