Billed Entity:
127272
FRN:
2416940
Funding Year:
2013
470#:
372520000872847
471#:
888799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,598.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,338.15
Payment Mode:
BEAR
Remaining:
$8,259.85
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,275.00
$4,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,300.00
$51,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,300.00
$51,300.00
Discount Percent:
46
46
Requested Amount:
$23,598.00
$23,598.00