Billed Entity:
124984
FRN:
2479688
Funding Year:
2013
470#:
551510001080507
471#:
881993
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:
$32,455.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$24,378.62
Payment Mode:
BEAR
Remaining:
$8,076.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,917.50
$4,917.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,010.00
$59,010.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,010.00
$59,010.00
Discount Percent:
55
55
Requested Amount:
$32,455.50
$32,455.50