Billed Entity:
123885
FRN:
2548246
Funding Year:
2013
470#:
544220001050746
471#:
932537
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,389.33
Last Date of Service:
 
Disbursed Amount:
$1,498.51
Payment Mode:
BEAR
Remaining:
$18,890.82
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,205.87
$3,205.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,470.44
$38,470.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,470.44
$38,470.44
Discount Percent:
53
53
Requested Amount:
$20,389.33
$20,389.33