Billed Entity:
140530
FRN:
2429209
Funding Year:
2013
470#:
454750001060107
471#:
892908
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$70,149.68
Last Date of Service:
 
Disbursed Amount:
$52,990.05
Payment Mode:
BEAR
Remaining:
$17,159.63
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,233.53
$8,233.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,802.36
$98,802.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,802.36
$98,802.36
Discount Percent:
71
71
Requested Amount:
$70,149.68
$70,149.68