Billed Entity:
128545
FRN:
2489974
Funding Year:
2013
470#:
629450000542568
471#:
913662
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,561.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$28,608.84
Payment Mode:
BEAR
Remaining:
$2,953.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,372.00
$3,372.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,464.00
$40,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,464.00
$40,464.00
Discount Percent:
78
78
Requested Amount:
$31,561.92
$31,561.92