Billed Entity:
123781
FRN:
2547267
Funding Year:
2013
470#:
169780001065202
471#:
932047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,165.39
Last Date of Service:
 
Disbursed Amount:
$18,643.64
Payment Mode:
BEAR
Remaining:
$9,521.75
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$5,867.79
$5,867.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,413.48
$70,413.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,413.48
$70,413.48
Discount Percent:
40
40
Requested Amount:
$28,165.39
$28,165.39