Billed Entity:
135342
FRN:
2452188
Funding Year:
2013
470#:
128430000945631
471#:
901539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$52,894.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$52,308.66
Payment Mode:
BEAR
Remaining:
$585.37
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,019.59
$11,019.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,235.08
$132,235.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,235.08
$132,235.08
Discount Percent:
40
40
Requested Amount:
$52,894.03
$52,894.03