Billed Entity:
121405
FRN:
2535213
Funding Year:
2013
470#:
863480001059565
471#:
928325
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$82,080.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$50,109.55
Payment Mode:
BEAR
Remaining:
$31,970.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,000.00
$108,000.00
Discount Percent:
76
76
Requested Amount:
$82,080.00
$82,080.00