Billed Entity:
127017
FRN:
2504585
Funding Year:
2013
470#:
915270001079888
471#:
918133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$55,080.00
Last Date of Service:
 
Disbursed Amount:
$44,055.79
Payment Mode:
BEAR
Remaining:
$11,024.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,800.00
$64,800.00
Discount Percent:
85
85
Requested Amount:
$55,080.00
$55,080.00