Billed Entity:
123875
FRN:
2547742
Funding Year:
2013
470#:
111290001078842
471#:
932281
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,329.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$23,506.33
Payment Mode:
BEAR
Remaining:
$7,822.87
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,745.25
$2,745.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,943.00
$32,943.00
One Time Cost:
$45,380.00
$45,380.00
One Time Ineligible Cost:
$0.00
$45,380.00
Total Cost:
$78,323.00
$78,323.00
Discount Percent:
40
40
Requested Amount:
$31,329.20
$31,329.20