Billed Entity:
135648
FRN:
2513638
Funding Year:
2013
470#:
177500000950226
471#:
909023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$73,062.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$56,335.58
Payment Mode:
BEAR
Remaining:
$16,726.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,425.00
$7,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,100.00
$89,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,100.00
$89,100.00
Discount Percent:
82
82
Requested Amount:
$73,062.00
$73,062.00