Billed Entity:
128694
FRN:
2491481
Funding Year:
2013
470#:
629450000542568
471#:
914005
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$67,044.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$66,870.56
Payment Mode:
BEAR
Remaining:
$173.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,731.36
$6,731.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,776.32
$80,776.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,776.32
$80,776.32
Discount Percent:
83
83
Requested Amount:
$67,044.35
$67,044.35