Billed Entity:
150246
FRN:
2455327
Funding Year:
2013
470#:
542890001081889
471#:
897639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$64,932.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$53,757.60
Payment Mode:
BEAR
Remaining:
$11,175.04
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,272.40
$2,272.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,268.80
$27,268.80
One Time Cost:
$53,897.00
$53,897.00
One Time Ineligible Cost:
$0.00
$53,897.00
Total Cost:
$81,165.80
$81,165.80
Discount Percent:
80
80
Requested Amount:
$64,932.64
$64,932.64