Billed Entity:
137613
FRN:
2537602
Funding Year:
2013
470#:
497020000716583
471#:
928980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$50,999.67
Last Date of Service:
2014-06-30
Disbursed Amount:
$50,668.74
Payment Mode:
BEAR
Remaining:
$330.93
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,775.25
$4,775.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,303.00
$57,303.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,303.00
$57,303.00
Discount Percent:
89
89
Requested Amount:
$50,999.67
$50,999.67