Billed Entity:
143981
FRN:
2464614
Funding Year:
2013
470#:
600120001043153
471#:
880869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,057.37
Last Date of Service:
 
Disbursed Amount:
$17,695.31
Payment Mode:
BEAR
Remaining:
$362.06
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,950.55
$2,950.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,406.60
$35,406.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,406.60
$35,406.60
Discount Percent:
51
51
Requested Amount:
$18,057.37
$18,057.37