Billed Entity:
149384
FRN:
2478653
Funding Year:
2013
470#:
956710000504334
471#:
889314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$42,714.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,167.51
Payment Mode:
BEAR
Remaining:
$27,546.49
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,746.00
$4,746.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,952.00
$56,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,952.00
$56,952.00
Discount Percent:
75
75
Requested Amount:
$42,714.00
$42,714.00