Billed Entity:
135489
FRN:
2439717
Funding Year:
2013
470#:
530620001060764
471#:
897753
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,347.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$32,277.49
Payment Mode:
BEAR
Remaining:
$6,070.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,590.62
$3,590.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,087.44
$43,087.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,087.44
$43,087.44
Discount Percent:
89
89
Requested Amount:
$38,347.82
$38,347.82