Billed Entity:
139228
FRN:
2409515
Funding Year:
2013
470#:
859710000708241
471#:
885009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$65,201.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$60,654.22
Payment Mode:
BEAR
Remaining:
$4,546.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,056.39
$7,056.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,676.68
$84,676.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,676.68
$84,676.68
Discount Percent:
77
77
Requested Amount:
$65,201.04
$65,201.04