Billed Entity:
123875
FRN:
2547591
Funding Year:
2013
470#:
111290001078842
471#:
932228
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:
$53,094.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$50,988.40
Payment Mode:
BEAR
Remaining:
$2,105.60
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$8,671.25
$8,671.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,055.00
$104,055.00
One Time Cost:
$28,680.00
$28,680.00
One Time Ineligible Cost:
$0.00
$28,680.00
Total Cost:
$132,735.00
$132,735.00
Discount Percent:
40
40
Requested Amount:
$53,094.00
$53,094.00