Billed Entity:
135359
FRN:
2417456
Funding Year:
2013
470#:
293270000865553
471#:
888999
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:
$127,555.01
Last Date of Service:
2014-06-30
Disbursed Amount:
$73,888.37
Payment Mode:
BEAR
Remaining:
$53,666.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,455.17
$13,455.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,462.04
$161,462.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,462.04
$161,462.04
Discount Percent:
79
79
Requested Amount:
$127,555.01
$127,555.01