Billed Entity:
44057
FRN:
2536300
Funding Year:
2013
470#:
629450000542568
471#:
928505
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:
$48,441.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$48,360.02
Payment Mode:
BEAR
Remaining:
$81.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,805.70
$4,805.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,668.40
$57,668.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,668.40
$57,668.40
Discount Percent:
90
90
Requested Amount:
$51,901.56
$51,901.56