Billed Entity:
140598
FRN:
2433467
Funding Year:
2013
470#:
838330001043279
471#:
895250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,331.42
Last Date of Service:
2016-06-30
Disbursed Amount:
$31,084.09
Payment Mode:
BEAR
Remaining:
$9,247.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,872.35
$3,872.35
Ineligible Monthly Cost:
$96.00
$96.00
Months of Service:
12
12
Annual Recurring Charges:
$45,316.20
$45,316.20
One Time Cost:
$1.04
$1.04
One Time Ineligible Cost:
$1.04
$0.00
Total Cost:
$45,316.20
$45,316.20
Discount Percent:
89
89
Requested Amount:
$40,331.42
$40,331.42