Billed Entity:
135288
FRN:
2497384
Funding Year:
2013
470#:
644530001058443
471#:
916160
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:
$51,832.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$39,303.49
Payment Mode:
BEAR
Remaining:
$12,528.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,577.80
$7,577.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,933.60
$90,933.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,933.60
$90,933.60
Discount Percent:
57
57
Requested Amount:
$51,832.15
$51,832.15