Billed Entity:
123468
FRN:
2512175
Funding Year:
2013
470#:
367950001087017
471#:
920655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$198,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$144,543.27
Payment Mode:
BEAR
Remaining:
$53,456.73
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30,000.00
$30,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360,000.00
$360,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,000.00
$360,000.00
Discount Percent:
55
55
Requested Amount:
$198,000.00
$198,000.00