Billed Entity:
124422
FRN:
2423731
Funding Year:
2013
470#:
929870001078330
471#:
881073
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:
$43,399.26
Last Date of Service:
 
Disbursed Amount:
$35,087.25
Payment Mode:
BEAR
Remaining:
$8,312.01
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,018.45
$4,018.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,221.40
$48,221.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,221.40
$48,221.40
Discount Percent:
90
90
Requested Amount:
$43,399.26
$43,399.26