Billed Entity:
135414
FRN:
2441182
Funding Year:
2013
470#:
609170001083532
471#:
898039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,748.00
Last Date of Service:
2018-02-12
Disbursed Amount:
$13,131.96
Payment Mode:
BEAR
Remaining:
$15,616.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,832.39
$9,832.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,988.68
$117,988.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,988.68
$117,988.68
Discount Percent:
51
51
Requested Amount:
$60,174.23
$60,174.23