Billed Entity:
127919
FRN:
2514339
Funding Year:
2013
470#:
498800001106096
471#:
921369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$75,886.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$54,163.66
Payment Mode:
BEAR
Remaining:
$21,723.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,710.95
$11,710.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,531.40
$140,531.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,531.40
$140,531.40
Discount Percent:
54
54
Requested Amount:
$75,886.96
$75,886.96