Billed Entity:
127804
FRN:
2527434
Funding Year:
2013
470#:
579960000798474
471#:
916666
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$127,008.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$117,201.60
Payment Mode:
BEAR
Remaining:
$9,806.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,000.00
$14,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,000.00
$176,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,000.00
$176,400.00
Discount Percent:
72
72
Requested Amount:
$120,960.00
$127,008.00