Billed Entity:
157107
FRN:
2467958
Funding Year:
2013
470#:
956690001043135
471#:
901856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$144,457.47
Last Date of Service:
2019-01-30
Disbursed Amount:
$3,836.07
Payment Mode:
BEAR
Remaining:
$140,621.40
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$14,861.88
$14,861.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,342.56
$178,342.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$178,342.56
$178,342.56
Discount Percent:
81
81
Requested Amount:
$144,457.47
$144,457.47