Billed Entity:
220325
FRN:
2416568
Funding Year:
2013
470#:
791700000806073
471#:
888633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$60,833.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$44,219.95
Payment Mode:
BEAR
Remaining:
$16,613.33
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$5,696.00
$5,696.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,352.00
$68,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,352.00
$68,352.00
Discount Percent:
89
89
Requested Amount:
$60,833.28
$60,833.28