Billed Entity:
150246
FRN:
2468931
Funding Year:
2013
470#:
740580001106749
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:
$86,135.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$84,810.40
Payment Mode:
BEAR
Remaining:
$1,325.34
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$357.60
$357.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,291.20
$4,291.20
One Time Cost:
$122,379.00
$122,379.00
One Time Ineligible Cost:
$0.00
$122,379.00
Total Cost:
$126,670.20
$126,670.20
Discount Percent:
68
68
Requested Amount:
$86,135.74
$86,135.74