Billed Entity:
135272
FRN:
2496363
Funding Year:
2013
470#:
628680000949574
471#:
915558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$46,423.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$36,633.22
Payment Mode:
BEAR
Remaining:
$9,790.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,671.56
$9,671.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,058.72
$116,058.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,058.72
$116,058.72
Discount Percent:
41
40
Requested Amount:
$47,584.08
$46,423.49