Billed Entity:
145046
FRN:
2536688
Funding Year:
2013
470#:
120590000587293
471#:
928251
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:
$77,630.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$71,459.24
Payment Mode:
BEAR
Remaining:
$6,171.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,188.88
$8,188.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,266.56
$98,266.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,266.56
$98,266.56
Discount Percent:
79
79
Requested Amount:
$77,630.58
$77,630.58