Billed Entity:
141397
FRN:
2471730
Funding Year:
2013
470#:
653890001099901
471#:
901987
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$122,085.82
Last Date of Service:
 
Disbursed Amount:
$54,252.84
Payment Mode:
BEAR
Remaining:
$67,832.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,937.69
$12,937.69
Ineligible Monthly Cost:
$377.42
$377.42
Months of Service:
12
12
Annual Recurring Charges:
$150,723.24
$150,723.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$150,723.24
$150,723.24
Discount Percent:
81
81
Requested Amount:
$122,085.82
$122,085.82