Billed Entity:
124965
FRN:
2447715
Funding Year:
2013
470#:
324680000879306
471#:
899718
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$62,280.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$46,931.27
Payment Mode:
BEAR
Remaining:
$15,348.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,650.00
$8,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,800.00
$103,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,800.00
$103,800.00
Discount Percent:
60
60
Requested Amount:
$62,280.00
$62,280.00