Billed Entity:
135602
FRN:
2423488
Funding Year:
2013
470#:
187570001066752
471#:
891530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$68,323.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$64,929.58
Payment Mode:
BEAR
Remaining:
$3,394.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,234.13
$14,234.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,809.56
$170,809.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,809.56
$170,809.56
Discount Percent:
40
40
Requested Amount:
$68,323.82
$68,323.82