Billed Entity:
146996
FRN:
2525172
Funding Year:
2013
470#:
981040001097992
471#:
923947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,300.92
Last Date of Service:
 
Disbursed Amount:
$11,833.27
Payment Mode:
BEAR
Remaining:
$33,467.65
Last Date to Invoice:
2014-11-07

Original
Committed
Monthly Cost:
$4,194.53
$4,194.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,334.36
$50,334.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,334.36
$50,334.36
Discount Percent:
90
90
Requested Amount:
$45,300.92
$45,300.92