Billed Entity:
124758
FRN:
2483717
Funding Year:
2013
470#:
580410000595701
471#:
907677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,084.41
Last Date of Service:
2017-12-19
Disbursed Amount:
$30,412.37
Payment Mode:
BEAR
Remaining:
$13,672.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,560.18
$6,560.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,722.16
$78,722.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,722.16
$78,722.16
Discount Percent:
56
56
Requested Amount:
$44,084.41
$44,084.41