Billed Entity:
127923
FRN:
2408633
Funding Year:
2013
470#:
666810001057336
471#:
883450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$129,859.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$128,158.55
Payment Mode:
BEAR
Remaining:
$1,700.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,527.00
$13,527.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,324.00
$162,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,324.00
$162,324.00
Discount Percent:
80
80
Requested Amount:
$129,859.20
$129,859.20