Billed Entity:
127858
FRN:
2428832
Funding Year:
2013
470#:
633940001070897
471#:
885722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$84,825.84
Last Date of Service:
 
Disbursed Amount:
$70,954.29
Payment Mode:
BEAR
Remaining:
$13,871.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,032.75
$8,032.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,393.00
$96,393.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,393.00
$96,393.00
Discount Percent:
88
88
Requested Amount:
$84,825.84
$84,825.84