Billed Entity:
138321
FRN:
2408345
Funding Year:
2013
470#:
990210001057144
471#:
884229
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:
$58,438.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$57,013.79
Payment Mode:
BEAR
Remaining:
$1,425.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,822.03
$10,822.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,864.36
$129,864.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,864.36
$129,864.36
Discount Percent:
45
45
Requested Amount:
$58,438.96
$58,438.96