Billed Entity:
135541
FRN:
2495915
Funding Year:
2013
470#:
528970001106516
471#:
915503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$105,573.78
Last Date of Service:
 
Disbursed Amount:
$85,276.96
Payment Mode:
BEAR
Remaining:
$20,296.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,775.35
$9,775.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,304.20
$117,304.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,304.20
$117,304.20
Discount Percent:
90
90
Requested Amount:
$105,573.78
$105,573.78