Billed Entity:
132882
FRN:
2454553
Funding Year:
2013
470#:
948030000881130
471#:
902352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$124,225.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$120,696.01
Payment Mode:
BEAR
Remaining:
$3,529.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,037.38
$12,037.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,448.56
$144,448.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,448.56
$144,448.56
Discount Percent:
86
86
Requested Amount:
$124,225.76
$124,225.76