Billed Entity:
127868
FRN:
2482456
Funding Year:
2013
470#:
480450001048857
471#:
911394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,995.56
Last Date of Service:
 
Disbursed Amount:
$39,411.84
Payment Mode:
BEAR
Remaining:
$1,583.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,239.20
$4,239.20
Ineligible Monthly Cost:
$21.55
$21.55
Months of Service:
12
12
Annual Recurring Charges:
$50,611.80
$50,611.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,611.80
$50,611.80
Discount Percent:
81
81
Requested Amount:
$40,995.56
$40,995.56