Billed Entity:
123919
FRN:
2547124
Funding Year:
2013
470#:
379150001050834
471#:
931976
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:
$31,576.48
Last Date of Service:
 
Disbursed Amount:
$24,236.53
Payment Mode:
BEAR
Remaining:
$7,339.95
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$6,245.10
$6,245.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,941.20
$74,941.20
One Time Cost:
$4,000.00
$4,000.00
One Time Ineligible Cost:
$0.00
$4,000.00
Total Cost:
$78,941.20
$78,941.20
Discount Percent:
40
40
Requested Amount:
$31,576.48
$31,576.48