Billed Entity:
127691
FRN:
2496673
Funding Year:
2013
470#:
727280000808077
471#:
905971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,720.00
Last Date of Service:
2015-02-05
Disbursed Amount:
$25,801.87
Payment Mode:
BEAR
Remaining:
$1,918.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,850.00
$3,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,200.00
$46,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,200.00
$46,200.00
Discount Percent:
60
60
Requested Amount:
$27,720.00
$27,720.00