Billed Entity:
150246
FRN:
2472870
Funding Year:
2013
470#:
689530001046243
471#:
908355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$78,153.57
Last Date of Service:
2018-06-30
Disbursed Amount:
$850.00
Payment Mode:
BEAR
Remaining:
$77,303.57
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$9,056.81
$9,056.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,681.72
$108,681.72
One Time Cost:
$6,250.00
$6,250.00
One Time Ineligible Cost:
$0.00
$6,250.00
Total Cost:
$114,931.72
$114,931.72
Discount Percent:
68
68
Requested Amount:
$78,153.57
$78,153.57