Billed Entity:
127145
FRN:
2454520
Funding Year:
2013
470#:
177950001042886
471#:
902391
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:
$304,678.76
Last Date of Service:
2014-06-30
Disbursed Amount:
$298,742.28
Payment Mode:
BEAR
Remaining:
$5,936.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,206.31
$32,206.31
Ineligible Monthly Cost:
$67.20
$67.20
Months of Service:
12
12
Annual Recurring Charges:
$385,669.32
$385,669.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385,669.32
$385,669.32
Discount Percent:
79
79
Requested Amount:
$304,678.76
$304,678.76