Billed Entity:
135459
FRN:
2473151
Funding Year:
2013
470#:
664880000890167
471#:
908427
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:
$50,756.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$42,460.29
Payment Mode:
BEAR
Remaining:
$8,296.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,042.46
$6,042.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,509.52
$72,509.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,509.52
$72,509.52
Discount Percent:
70
70
Requested Amount:
$50,756.66
$50,756.66