Billed Entity:
124985
FRN:
2426039
Funding Year:
2013
470#:
124960000963820
471#:
892626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$70,551.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$70,551.60
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,532.56
$6,532.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,390.72
$78,390.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,390.72
$78,390.72
Discount Percent:
90
90
Requested Amount:
$70,551.65
$70,551.65