Billed Entity:
135354
FRN:
2445571
Funding Year:
2013
470#:
523230001003884
471#:
899530
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:
$52,402.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$52,033.61
Payment Mode:
BEAR
Remaining:
$369.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,458.61
$5,458.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,503.32
$65,503.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,503.32
$65,503.32
Discount Percent:
80
80
Requested Amount:
$52,402.66
$52,402.66