Billed Entity:
135402
FRN:
2453739
Funding Year:
2013
470#:
965780001069484
471#:
901908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$203,191.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$127,485.29
Payment Mode:
BEAR
Remaining:
$75,706.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,433.73
$21,433.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257,204.76
$257,204.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,204.76
$257,204.76
Discount Percent:
79
79
Requested Amount:
$203,191.76
$203,191.76