Billed Entity:
140734
FRN:
2408246
Funding Year:
2013
470#:
914550001061923
471#:
884167
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$67,093.47
Last Date of Service:
 
Disbursed Amount:
$50,023.52
Payment Mode:
BEAR
Remaining:
$17,069.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,017.94
$9,017.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,215.28
$108,215.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,215.28
$108,215.28
Discount Percent:
62
62
Requested Amount:
$67,093.47
$67,093.47