Billed Entity:
150246
FRN:
2428644
Funding Year:
2013
470#:
197180000774348
471#:
893485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-05
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$51,408.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,836.78
Payment Mode:
BEAR
Remaining:
$28,571.22
Last Date to Invoice:
2014-11-13

Original
Committed
Monthly Cost:
$6,300.00
$6,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,600.00
$75,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,600.00
$75,600.00
Discount Percent:
68
68
Requested Amount:
$51,408.00
$51,408.00