Billed Entity:
136338
FRN:
2441581
Funding Year:
2013
470#:
612420000950301
471#:
898259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,830.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$31,664.52
Payment Mode:
BEAR
Remaining:
$3,166.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,336.30
$3,336.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,035.60
$40,035.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,035.60
$40,035.60
Discount Percent:
87
87
Requested Amount:
$34,830.97
$34,830.97