Billed Entity:
149384
FRN:
2478987
Funding Year:
2013
470#:
115730000590603
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:
$20,606.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$17,582.99
Payment Mode:
BEAR
Remaining:
$3,023.41
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$3,240.00
$3,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,880.00
$38,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,880.00
$38,880.00
Discount Percent:
53
53
Requested Amount:
$20,606.40
$20,606.40