Billed Entity:
157107
FRN:
2467833
Funding Year:
2013
470#:
259440000587743
471#:
901856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$68,212.82
Last Date of Service:
2014-01-31
Disbursed Amount:
$47,882.98
Payment Mode:
BEAR
Remaining:
$20,329.84
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$12,030.48
$12,030.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$84,213.36
$84,213.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,213.36
$84,213.36
Discount Percent:
81
81
Requested Amount:
$68,212.82
$68,212.82