Billed Entity:
126028
FRN:
2404349
Funding Year:
2013
470#:
616320000832926
471#:
880290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,040.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$30,507.20
Payment Mode:
BEAR
Remaining:
$4,532.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
73
73
Requested Amount:
$35,040.00
$35,040.00