Billed Entity:
128928
FRN:
2491686
Funding Year:
2013
470#:
628050001035124
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:
$43,096.54
Last Date of Service:
2019-02-20
Disbursed Amount:
$36,980.76
Payment Mode:
BEAR
Remaining:
$6,115.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,275.45
$4,275.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,305.40
$51,305.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,305.40
$51,305.40
Discount Percent:
84
84
Requested Amount:
$43,096.54
$43,096.54