Billed Entity:
128928
FRN:
2491426
Funding Year:
2013
470#:
959790001106201
471#:
913954
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$55,251.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$42,701.01
Payment Mode:
BEAR
Remaining:
$12,550.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,481.29
$5,481.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,775.48
$65,775.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,775.48
$65,775.48
Discount Percent:
84
84
Requested Amount:
$55,251.40
$55,251.40