Billed Entity:
14735
FRN:
2487449
Funding Year:
2013
470#:
426080000943696
471#:
912213
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$96,900.00
Last Date of Service:
2017-02-02
Disbursed Amount:
$93,961.91
Payment Mode:
BEAR
Remaining:
$2,938.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,875.00
$11,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,500.00
$142,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,500.00
$142,500.00
Discount Percent:
68
68
Requested Amount:
$96,900.00
$96,900.00