Billed Entity:
123025
FRN:
2428631
Funding Year:
2013
470#:
808380001077771
471#:
893542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$98,208.94
Last Date of Service:
 
Disbursed Amount:
$41,533.03
Payment Mode:
BEAR
Remaining:
$56,675.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,691.54
$11,691.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,298.48
$140,298.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,298.48
$140,298.48
Discount Percent:
70
70
Requested Amount:
$98,208.94
$98,208.94