Billed Entity:
123217
FRN:
2471673
Funding Year:
2013
470#:
665340001046912
471#:
881602
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:
$25,077.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,132.04
Payment Mode:
BEAR
Remaining:
$1,945.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,353.66
$4,353.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,243.92
$52,243.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,243.92
$52,243.92
Discount Percent:
48
48
Requested Amount:
$25,077.08
$25,077.08