Billed Entity:
15424
FRN:
2476495
Funding Year:
2013
470#:
685030001091539
471#:
909404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$59,943.67
Last Date of Service:
 
Disbursed Amount:
$47,450.06
Payment Mode:
BEAR
Remaining:
$12,493.61
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,550.34
$5,550.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,604.08
$66,604.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,604.08
$66,604.08
Discount Percent:
90
90
Requested Amount:
$59,943.67
$59,943.67