Billed Entity:
148825
FRN:
2518461
Funding Year:
2013
470#:
556620001062396
471#:
921356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,203.60
Last Date of Service:
 
Disbursed Amount:
$29,700.00
Payment Mode:
BEAR
Remaining:
$4,503.60
Last Date to Invoice:
2015-10-15

Original
Committed
Monthly Cost:
$3,167.00
$3,167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,004.00
$38,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,004.00
$38,004.00
Discount Percent:
90
90
Requested Amount:
$34,203.60
$34,203.60