Billed Entity:
133444
FRN:
2449508
Funding Year:
2013
470#:
252990001026331
471#:
900595
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,882.87
Last Date of Service:
2015-06-30
Disbursed Amount:
$36,801.06
Payment Mode:
BEAR
Remaining:
$81.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,519.96
$4,519.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,239.52
$54,239.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,239.52
$54,239.52
Discount Percent:
68
68
Requested Amount:
$36,882.87
$36,882.87