Billed Entity:
124965
FRN:
2447703
Funding Year:
2013
470#:
947430001074716
471#:
899718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,153.89
Last Date of Service:
 
Disbursed Amount:
$40,741.55
Payment Mode:
BEAR
Remaining:
$7,412.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,688.04
$6,688.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,256.48
$80,256.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,256.48
$80,256.48
Discount Percent:
60
60
Requested Amount:
$48,153.89
$48,153.89