Billed Entity:
123803
FRN:
2461994
Funding Year:
2013
470#:
708440001079521
471#:
901249
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$80,236.09
Last Date of Service:
 
Disbursed Amount:
$78,071.99
Payment Mode:
BEAR
Remaining:
$2,164.10
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,959.93
$7,959.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,519.16
$95,519.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,519.16
$95,519.16
Discount Percent:
84
84
Requested Amount:
$80,236.09
$80,236.09