Billed Entity:
136154
FRN:
2513693
Funding Year:
2013
470#:
922660001105695
471#:
920543
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:
$37,559.29
Last Date of Service:
 
Disbursed Amount:
$37,357.41
Payment Mode:
BEAR
Remaining:
$201.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,961.95
$3,961.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,543.40
$47,543.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,543.40
$47,543.40
Discount Percent:
79
79
Requested Amount:
$37,559.29
$37,559.29