Billed Entity:
124758
FRN:
2483726
Funding Year:
2013
470#:
452970000550068
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:
$37,477.44
Last Date of Service:
2016-01-31
Disbursed Amount:
$35,291.26
Payment Mode:
BEAR
Remaining:
$2,186.18
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,056.00
$4,056.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,672.00
$48,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,672.00
$48,672.00
Discount Percent:
77
77
Requested Amount:
$37,477.44
$37,477.44