Billed Entity:
127956
FRN:
2543115
Funding Year:
2013
470#:
249030001030661
471#:
930684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,275.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$28,487.56
Payment Mode:
BEAR
Remaining:
$14,788.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,007.00
$4,007.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,084.00
$48,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,084.00
$48,084.00
Discount Percent:
90
90
Requested Amount:
$43,275.60
$43,275.60