Billed Entity:
141373
FRN:
2490293
Funding Year:
2013
470#:
191560001059992
471#:
884863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$104,200.99
Last Date of Service:
 
Disbursed Amount:
$69,348.17
Payment Mode:
BEAR
Remaining:
$34,852.82
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,648.24
$9,648.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,778.88
$115,778.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,778.88
$115,778.88
Discount Percent:
90
90
Requested Amount:
$104,200.99
$104,200.99