Billed Entity:
127680
FRN:
2516896
Funding Year:
2013
470#:
197490001084277
471#:
922307
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-09-01
Service Start Date (486):
2013-12-03
Committed Amount:
$54,883.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$41,655.06
Payment Mode:
BEAR
Remaining:
$13,228.62
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,330.36
$5,330.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$53,303.60
$53,303.60
One Time Cost:
$15,301.00
$15,301.00
One Time Ineligible Cost:
$0.00
$15,301.00
Total Cost:
$68,604.60
$68,604.60
Discount Percent:
80
80
Requested Amount:
$54,883.68
$54,883.68