Billed Entity:
150246
FRN:
2439383
Funding Year:
2013
470#:
979590001059994
471#:
897639
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:
$76,424.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$63,900.00
Payment Mode:
BEAR
Remaining:
$12,524.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,970.00
$8,970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,640.00
$107,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,640.00
$107,640.00
Discount Percent:
71
71
Requested Amount:
$76,424.40
$76,424.40