Billed Entity:
122863
FRN:
2535159
Funding Year:
2013
470#:
760930001046994
471#:
881655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$52,558.66
Last Date of Service:
2015-03-15
Disbursed Amount:
$51,035.76
Payment Mode:
BEAR
Remaining:
$1,522.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,949.72
$10,949.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,396.64
$131,396.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,396.64
$131,396.64
Discount Percent:
40
40
Requested Amount:
$52,558.66
$52,558.66