Billed Entity:
123406
FRN:
2446786
Funding Year:
2013
470#:
825870001070642
471#:
899815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$95,464.80
Last Date of Service:
 
Disbursed Amount:
$83,107.46
Payment Mode:
BEAR
Remaining:
$12,357.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,259.00
$13,259.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,108.00
$159,108.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,108.00
$159,108.00
Discount Percent:
60
60
Requested Amount:
$95,464.80
$95,464.80