Billed Entity:
145071
FRN:
2529334
Funding Year:
2013
470#:
933690001102532
471#:
926570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,551.80
Last Date of Service:
 
Disbursed Amount:
$28,546.36
Payment Mode:
BEAR
Remaining:
$5.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,351.80
$3,351.80
Ineligible Monthly Cost:
$0.65
$0.65
Months of Service:
12
12
Annual Recurring Charges:
$40,213.80
$40,213.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,213.80
$40,213.80
Discount Percent:
71
71
Requested Amount:
$28,551.80
$28,551.80