Billed Entity:
128086
FRN:
2502553
Funding Year:
2013
470#:
498800001106096
471#:
909952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$97,780.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$47,560.38
Payment Mode:
BEAR
Remaining:
$50,220.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,059.76
$10,059.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,717.12
$120,717.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,717.12
$120,717.12
Discount Percent:
81
81
Requested Amount:
$97,780.87
$97,780.87