Billed Entity:
124229
FRN:
2482520
Funding Year:
2013
470#:
274340001106850
471#:
911362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,368.50
Last Date of Service:
 
Disbursed Amount:
$3,696.98
Payment Mode:
BEAR
Remaining:
$15,671.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,645.97
$2,645.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,751.64
$31,751.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,751.64
$31,751.64
Discount Percent:
61
61
Requested Amount:
$19,368.50
$19,368.50