Billed Entity:
133579
FRN:
2491350
Funding Year:
2013
470#:
583050001059012
471#:
897222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$119,694.72
Last Date of Service:
2020-06-30
Disbursed Amount:
$119,468.42
Payment Mode:
BEAR
Remaining:
$226.30
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,088.00
$16,088.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,056.00
$193,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,056.00
$193,056.00
Discount Percent:
62
62
Requested Amount:
$119,694.72
$119,694.72