Billed Entity:
145592
FRN:
2474333
Funding Year:
2013
470#:
103370001091619
471#:
908709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-28
Wave:
63
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,427.71
Last Date of Service:
 
Disbursed Amount:
$26,401.14
Payment Mode:
BEAR
Remaining:
$26.57
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,541.51
$2,541.51
Ineligible Monthly Cost:
$94.50
$94.50
Months of Service:
12
12
Annual Recurring Charges:
$29,364.12
$29,364.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,364.12
$29,364.12
Discount Percent:
90
90
Requested Amount:
$26,427.71
$26,427.71