Billed Entity:
127804
FRN:
2527509
Funding Year:
2013
470#:
144120000519299
471#:
916666
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:
$129,554.47
Last Date of Service:
2015-06-30
Disbursed Amount:
$114,497.05
Payment Mode:
BEAR
Remaining:
$15,057.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,994.73
$14,994.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,936.76
$179,936.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,936.76
$179,936.76
Discount Percent:
72
72
Requested Amount:
$129,554.47
$129,554.47