Billed Entity:
127273
FRN:
2422399
Funding Year:
2013
470#:
831590000931303
471#:
885777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,559.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$38,866.64
Payment Mode:
BEAR
Remaining:
$693.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,120.81
$4,120.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,449.72
$49,449.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,449.72
$49,449.72
Discount Percent:
80
80
Requested Amount:
$39,559.78
$39,559.78