Billed Entity:
124758
FRN:
2483675
Funding Year:
2013
470#:
375860000595673
471#:
907677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,716.20
Last Date of Service:
2017-12-19
Disbursed Amount:
$44,984.76
Payment Mode:
BEAR
Remaining:
$13,731.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,303.01
$7,303.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,636.12
$87,636.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,636.12
$87,636.12
Discount Percent:
67
67
Requested Amount:
$58,716.20
$58,716.20