Billed Entity:
129478
FRN:
2504734
Funding Year:
2013
470#:
823530001047297
471#:
918169
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:
$69,022.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$59,403.23
Payment Mode:
BEAR
Remaining:
$9,619.57
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,391.00
$6,391.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,692.00
$76,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,692.00
$76,692.00
Discount Percent:
90
90
Requested Amount:
$69,022.80
$69,022.80