Billed Entity:
131001
FRN:
2431697
Funding Year:
2013
470#:
597370000936304
471#:
879812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,515.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$29,583.08
Payment Mode:
BEAR
Remaining:
$6,932.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,501.01
$6,501.01
Ineligible Monthly Cost:
$290.88
$290.88
Months of Service:
12
12
Annual Recurring Charges:
$74,521.56
$74,521.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,521.56
$74,521.56
Discount Percent:
49
49
Requested Amount:
$36,515.56
$36,515.56