Billed Entity:
123875
FRN:
2548907
Funding Year:
2013
470#:
172750000878101
471#:
932754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$42,750.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$34,751.94
Payment Mode:
BEAR
Remaining:
$7,998.78
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$8,906.40
$8,906.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,876.80
$106,876.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,876.80
$106,876.80
Discount Percent:
40
40
Requested Amount:
$42,750.72
$42,750.72