Billed Entity:
135252
FRN:
2506762
Funding Year:
2013
470#:
340220000942320
471#:
918578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,529.12
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,072.21
Payment Mode:
BEAR
Remaining:
$26,456.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,700.95
$3,700.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,411.40
$44,411.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,411.40
$44,411.40
Discount Percent:
80
80
Requested Amount:
$35,529.12
$35,529.12