Billed Entity:
149384
FRN:
2478619
Funding Year:
2013
470#:
139820000769276
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:
$27,365.04
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,763.08
Payment Mode:
BEAR
Remaining:
$5,601.96
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$5,562.00
$5,562.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,744.00
$66,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,744.00
$66,744.00
Discount Percent:
41
41
Requested Amount:
$27,365.04
$27,365.04