Billed Entity:
124389
FRN:
2422100
Funding Year:
2013
470#:
274410001036333
471#:
881058
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,029.46
Last Date of Service:
 
Disbursed Amount:
$21,589.50
Payment Mode:
BEAR
Remaining:
$6,439.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,707.60
$3,707.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,491.20
$44,491.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,491.20
$44,491.20
Discount Percent:
63
63
Requested Amount:
$28,029.46
$28,029.46