Billed Entity:
145279
FRN:
2456406
Funding Year:
2013
470#:
277060001082270
471#:
880656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$117,202.47
Last Date of Service:
2018-06-30
Disbursed Amount:
$86,717.68
Payment Mode:
BEAR
Remaining:
$30,484.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,684.25
$12,684.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,211.00
$152,211.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,211.00
$152,211.00
Discount Percent:
77
77
Requested Amount:
$117,202.47
$117,202.47