Billed Entity:
141373
FRN:
2490424
Funding Year:
2013
470#:
840970000946590
471#:
884863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$98,959.43
Last Date of Service:
2015-06-30
Disbursed Amount:
$90,202.04
Payment Mode:
BEAR
Remaining:
$8,757.39
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,162.91
$9,162.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,954.92
$109,954.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,954.92
$109,954.92
Discount Percent:
90
90
Requested Amount:
$98,959.43
$98,959.43