Billed Entity:
135538
FRN:
2482406
Funding Year:
2013
470#:
718010001100476
471#:
911264
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:
$47,670.23
Last Date of Service:
2016-03-05
Disbursed Amount:
$37,892.00
Payment Mode:
BEAR
Remaining:
$9,778.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,413.91
$4,413.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,966.92
$52,966.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,966.92
$52,966.92
Discount Percent:
90
90
Requested Amount:
$47,670.23
$47,670.23