Billed Entity:
127461
FRN:
2508331
Funding Year:
2013
470#:
937530000884273
471#:
916306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,110.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,591.77
Payment Mode:
BEAR
Remaining:
$518.90
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$184.05
$184.05
Months of Service:
12
12
Annual Recurring Charges:
$51,791.40
$51,791.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,791.40
$51,791.40
Discount Percent:
62
62
Requested Amount:
$32,110.67
$32,110.67