Billed Entity:
143257
FRN:
2411703
Funding Year:
2013
470#:
628450000941146
471#:
879348
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$98,999.81
Last Date of Service:
2017-06-30
Disbursed Amount:
$98,662.74
Payment Mode:
BEAR
Remaining:
$337.07
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$9,482.74
$9,482.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,792.88
$113,792.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,792.88
$113,792.88
Discount Percent:
87
87
Requested Amount:
$98,999.81
$98,999.81