Billed Entity:
123875
FRN:
2548663
Funding Year:
2013
470#:
111290001078842
471#:
932672
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$121,740.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$69,945.58
Payment Mode:
BEAR
Remaining:
$51,794.42
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,490.25
$5,490.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,883.00
$65,883.00
One Time Cost:
$86,292.00
$86,292.00
One Time Ineligible Cost:
$0.00
$86,292.00
Total Cost:
$152,175.00
$152,175.00
Discount Percent:
80
80
Requested Amount:
$121,740.00
$121,740.00