Billed Entity:
130875
FRN:
2509076
Funding Year:
2013
470#:
589350000985768
471#:
902244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,554.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,935.50
Payment Mode:
BEAR
Remaining:
$619.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,495.29
$3,495.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,943.48
$41,943.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,943.48
$41,943.48
Discount Percent:
80
80
Requested Amount:
$33,554.78
$33,554.78