Billed Entity:
141517
FRN:
2435269
Funding Year:
2013
470#:
696590000932467
471#:
878254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,719.87
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,708.37
Payment Mode:
BEAR
Remaining:
$14,011.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,586.40
$4,586.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,036.80
$55,036.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,036.80
$55,036.80
Discount Percent:
54
54
Requested Amount:
$29,719.87
$29,719.87