Billed Entity:
141332
FRN:
2447076
Funding Year:
2013
470#:
921780000791254
471#:
899905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$71,466.49
Last Date of Service:
2015-06-30
Disbursed Amount:
$65,998.05
Payment Mode:
BEAR
Remaining:
$5,468.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,175.35
$7,175.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,104.20
$86,104.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,104.20
$86,104.20
Discount Percent:
83
83
Requested Amount:
$71,466.49
$71,466.49