Billed Entity:
142796
FRN:
2458512
Funding Year:
2013
470#:
891200000895769
471#:
903627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$79,963.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$75,859.51
Payment Mode:
BEAR
Remaining:
$4,104.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,066.00
$13,066.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,792.00
$156,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,792.00
$156,792.00
Discount Percent:
51
51
Requested Amount:
$79,963.92
$79,963.92