Billed Entity:
143411
FRN:
2441095
Funding Year:
2013
470#:
167730000636144
471#:
890498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,772.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$30,700.65
Payment Mode:
BEAR
Remaining:
$5,071.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,624.62
$5,624.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,495.44
$67,495.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,495.44
$67,495.44
Discount Percent:
53
53
Requested Amount:
$35,772.58
$35,772.58