Billed Entity:
123774
FRN:
2547224
Funding Year:
2013
470#:
949920001050831
471#:
932007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$84,503.46
Last Date of Service:
 
Disbursed Amount:
$80,238.11
Payment Mode:
BEAR
Remaining:
$4,265.35
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$14,670.74
$14,670.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,048.88
$176,048.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,048.88
$176,048.88
Discount Percent:
48
48
Requested Amount:
$84,503.46
$84,503.46