Billed Entity:
142557
FRN:
2488830
Funding Year:
2013
470#:
339960001097257
471#:
913183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,354.26
Last Date of Service:
 
Disbursed Amount:
$36,289.36
Payment Mode:
BEAR
Remaining:
$64.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,326.95
$5,326.95
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$63,779.40
$63,779.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,779.40
$63,779.40
Discount Percent:
57
57
Requested Amount:
$36,354.26
$36,354.26