Billed Entity:
127460
FRN:
2540288
Funding Year:
2013
470#:
117690000873340
471#:
927019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,275.01
Last Date of Service:
2016-06-30
Disbursed Amount:
$37,849.75
Payment Mode:
BEAR
Remaining:
$425.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,986.98
$3,986.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,843.76
$47,843.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,843.76
$47,843.76
Discount Percent:
80
80
Requested Amount:
$38,275.01
$38,275.01