Billed Entity:
16056899
FRN:
2510328
Funding Year:
2013
470#:
947940001050469
471#:
882955
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$194,159.41
Last Date of Service:
 
Disbursed Amount:
$62,111.26
Payment Mode:
BEAR
Remaining:
$132,048.15
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$18,179.72
$18,179.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,156.64
$218,156.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,156.64
$218,156.64
Discount Percent:
89
89
Requested Amount:
$194,159.41
$194,159.41