Billed Entity:
150246
FRN:
2452776
Funding Year:
2013
470#:
685510001059996
471#:
901644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$55,950.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$38,880.00
Payment Mode:
BEAR
Remaining:
$17,070.48
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$4,305.60
$4,305.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,667.20
$51,667.20
One Time Cost:
$10,500.00
$10,500.00
One Time Ineligible Cost:
$0.00
$10,500.00
Total Cost:
$62,167.20
$62,167.20
Discount Percent:
90
90
Requested Amount:
$55,950.48
$55,950.48