Billed Entity:
123677
FRN:
2411414
Funding Year:
2013
470#:
433480001044123
471#:
881528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$118,652.88
Last Date of Service:
 
Disbursed Amount:
$68,926.27
Payment Mode:
BEAR
Remaining:
$49,726.61
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$11,912.94
$11,912.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,955.28
$142,955.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,955.28
$142,955.28
Discount Percent:
83
83
Requested Amount:
$118,652.88
$118,652.88