Billed Entity:
127622
FRN:
2405412
Funding Year:
2013
470#:
204770001005123
471#:
882919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$83,073.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$55,941.26
Payment Mode:
BEAR
Remaining:
$27,132.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,615.00
$9,615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,380.00
$115,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,380.00
$115,380.00
Discount Percent:
72
72
Requested Amount:
$83,073.60
$83,073.60