Billed Entity:
139237
FRN:
2535488
Funding Year:
2013
470#:
197150000570247
471#:
924434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-22
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$146,703.23
Last Date of Service:
2016-10-31
Disbursed Amount:
$140,888.70
Payment Mode:
BEAR
Remaining:
$5,814.53
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$14,729.24
$14,729.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,750.88
$176,750.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,750.88
$176,750.88
Discount Percent:
83
83
Requested Amount:
$146,703.23
$146,703.23