Billed Entity:
126287
FRN:
2461422
Funding Year:
2013
470#:
695520000844086
471#:
904742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,215.71
Last Date of Service:
2015-09-30
Disbursed Amount:
$37,257.61
Payment Mode:
BEAR
Remaining:
$958.10
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$4,277.42
$4,277.42
Ineligible Monthly Cost:
$31.23
$31.23
Months of Service:
12
12
Annual Recurring Charges:
$50,954.28
$50,954.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,954.28
$50,954.28
Discount Percent:
75
75
Requested Amount:
$38,215.71
$38,215.71