Billed Entity:
16055132
FRN:
2500773
Funding Year:
2013
470#:
924070001027445
471#:
917063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,366.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$44,913.04
Payment Mode:
BEAR
Remaining:
$453.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,200.58
$4,200.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,406.96
$50,406.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,406.96
$50,406.96
Discount Percent:
90
90
Requested Amount:
$45,366.26
$45,366.26