Billed Entity:
141146
FRN:
2463710
Funding Year:
2013
470#:
493260001095935
471#:
899861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,479.23
Last Date of Service:
 
Disbursed Amount:
$15,507.11
Payment Mode:
BEAR
Remaining:
$11,972.12
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,351.64
$4,351.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,219.68
$52,219.68
One Time Cost:
$625.00
$625.00
One Time Ineligible Cost:
$0.00
$625.00
Total Cost:
$52,844.68
$52,844.68
Discount Percent:
52
52
Requested Amount:
$27,479.23
$27,479.23