Billed Entity:
14085
FRN:
2413874
Funding Year:
2013
470#:
939670001038264
471#:
887481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,800.00
Last Date of Service:
 
Disbursed Amount:
$17,422.52
Payment Mode:
BEAR
Remaining:
$20,377.48
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,500.00
$3,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,000.00
$42,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,000.00
$42,000.00
Discount Percent:
90
90
Requested Amount:
$37,800.00
$37,800.00