Billed Entity:
149384
FRN:
2473646
Funding Year:
2013
470#:
329070000694742
471#:
889314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$46,478.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$45,454.20
Payment Mode:
BEAR
Remaining:
$1,024.32
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,868.50
$5,868.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,422.00
$70,422.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,422.00
$70,422.00
Discount Percent:
66
66
Requested Amount:
$46,478.52
$46,478.52