Billed Entity:
127461
FRN:
2507457
Funding Year:
2013
470#:
281090001116246
471#:
916306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,797.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,775.52
Payment Mode:
BEAR
Remaining:
$21.96
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,720.24
$3,720.24
Ineligible Monthly Cost:
$175.60
$175.60
Months of Service:
12
12
Annual Recurring Charges:
$42,535.68
$42,535.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,535.68
$42,535.68
Discount Percent:
63
63
Requested Amount:
$26,797.48
$26,797.48