Billed Entity:
135414
FRN:
2440485
Funding Year:
2013
470#:
283080000987087
471#:
897967
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:
$38,392.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,501.55
Payment Mode:
BEAR
Remaining:
$23,891.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,273.30
$6,273.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,279.60
$75,279.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,279.60
$75,279.60
Discount Percent:
51
51
Requested Amount:
$38,392.60
$38,392.60