Billed Entity:
136841
FRN:
2438846
Funding Year:
2013
470#:
150890000954446
471#:
896120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,666.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,327.00
Payment Mode:
BEAR
Remaining:
$16,339.40
Last Date to Invoice:
2014-11-13

Original
Committed
Monthly Cost:
$3,860.00
$3,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,320.00
$46,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,320.00
$46,320.00
Discount Percent:
77
77
Requested Amount:
$35,666.40
$35,666.40