Billed Entity:
140962
FRN:
2467494
Funding Year:
2013
470#:
447660001058340
471#:
894406
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:
$46,188.03
Last Date of Service:
 
Disbursed Amount:
$2,576.53
Payment Mode:
BEAR
Remaining:
$43,611.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,421.13
$5,421.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,053.56
$65,053.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,053.56
$65,053.56
Discount Percent:
71
71
Requested Amount:
$46,188.03
$46,188.03