Billed Entity:
123875
FRN:
2548665
Funding Year:
2013
470#:
111290001078842
471#:
932673
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:
$34,836.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$33,727.05
Payment Mode:
BEAR
Remaining:
$1,109.49
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$5,005.25
$5,005.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,063.00
$60,063.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,063.00
$60,063.00
Discount Percent:
58
58
Requested Amount:
$34,836.54
$34,836.54