Billed Entity:
141639
FRN:
2481119
Funding Year:
2013
470#:
867800001050999
471#:
879438
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:
$90,908.57
Last Date of Service:
 
Disbursed Amount:
$8,819.01
Payment Mode:
BEAR
Remaining:
$82,089.56
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$8,417.46
$8,417.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,009.52
$101,009.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,009.52
$101,009.52
Discount Percent:
90
90
Requested Amount:
$90,908.57
$90,908.57