Billed Entity:
126694
FRN:
2503701
Funding Year:
2013
470#:
898090000597539
471#:
888853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$180,641.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$157,744.06
Payment Mode:
BEAR
Remaining:
$22,897.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,055.00
$19,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,660.00
$228,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,660.00
$228,660.00
Discount Percent:
79
79
Requested Amount:
$180,641.40
$180,641.40