Billed Entity:
135748
FRN:
2516996
Funding Year:
2013
470#:
262890000709916
471#:
921952
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:
$58,293.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$50,868.21
Payment Mode:
BEAR
Remaining:
$7,424.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,397.50
$5,397.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,770.00
$64,770.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,770.00
$64,770.00
Discount Percent:
90
90
Requested Amount:
$58,293.00
$58,293.00