Billed Entity:
123875
FRN:
2548908
Funding Year:
2013
470#:
172750000878101
471#:
932754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$67,688.64
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,255.48
Payment Mode:
BEAR
Remaining:
$35,433.16
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$9,896.00
$9,896.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,752.00
$118,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,752.00
$118,752.00
Discount Percent:
57
57
Requested Amount:
$67,688.64
$67,688.64