Billed Entity:
134105
FRN:
2539137
Funding Year:
2013
470#:
232100001096238
471#:
929332
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:
$38,592.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$37,569.54
Payment Mode:
BEAR
Remaining:
$1,022.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,800.00
$4,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,600.00
$57,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,600.00
$57,600.00
Discount Percent:
67
67
Requested Amount:
$38,592.00
$38,592.00