Billed Entity:
141273
FRN:
2459175
Funding Year:
2013
470#:
650170001050369
471#:
902658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$52,849.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$45,779.25
Payment Mode:
BEAR
Remaining:
$7,070.19
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,243.00
$5,243.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,916.00
$62,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,916.00
$62,916.00
Discount Percent:
84
84
Requested Amount:
$52,849.44
$52,849.44