Billed Entity:
130869
FRN:
2417363
Funding Year:
2013
470#:
534620001077151
471#:
879835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,191.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,245.83
Payment Mode:
BEAR
Remaining:
$33,945.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,849.77
$3,849.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,197.24
$46,197.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,197.24
$46,197.24
Discount Percent:
87
87
Requested Amount:
$40,191.60
$40,191.60