Billed Entity:
123875
FRN:
2547568
Funding Year:
2013
470#:
111810001051189
471#:
932198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,373.44
Last Date of Service:
 
Disbursed Amount:
$38,077.95
Payment Mode:
BEAR
Remaining:
$10,295.49
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$9,832.00
$9,832.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,984.00
$117,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,984.00
$117,984.00
Discount Percent:
41
41
Requested Amount:
$48,373.44
$48,373.44