Billed Entity:
123053
FRN:
2463245
Funding Year:
2013
470#:
702640001090405
471#:
903459
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$49,200.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$45,073.54
Payment Mode:
BEAR
Remaining:
$4,126.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
41
41
Requested Amount:
$49,200.00
$49,200.00