Billed Entity:
123875
FRN:
2547972
Funding Year:
2013
470#:
111290001078842
471#:
932434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,400.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,623.00
Payment Mode:
BEAR
Remaining:
$5,777.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$6,961.00
$6,961.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,532.00
$83,532.00
One Time Cost:
$14,968.00
$14,968.00
One Time Ineligible Cost:
$0.00
$14,968.00
Total Cost:
$98,500.00
$98,500.00
Discount Percent:
40
40
Requested Amount:
$39,400.00
$39,400.00