Billed Entity:
150246
FRN:
2452764
Funding Year:
2013
470#:
685510001059996
471#:
901644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$90,740.93
Last Date of Service:
2018-06-30
Disbursed Amount:
$60,096.96
Payment Mode:
BEAR
Remaining:
$30,643.97
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$7,778.78
$7,778.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,345.36
$93,345.36
One Time Cost:
$24,500.00
$24,500.00
One Time Ineligible Cost:
$0.00
$24,500.00
Total Cost:
$117,845.36
$117,845.36
Discount Percent:
77
77
Requested Amount:
$90,740.93
$90,740.93