Billed Entity:
123959
FRN:
2473462
Funding Year:
2013
470#:
419260001007165
471#:
908508
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:
$120,193.92
Last Date of Service:
2017-03-08
Disbursed Amount:
$116,089.26
Payment Mode:
BEAR
Remaining:
$4,104.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,176.00
$15,176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$182,112.00
$182,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$182,112.00
$182,112.00
Discount Percent:
66
66
Requested Amount:
$120,193.92
$120,193.92