Billed Entity:
127957
FRN:
2513444
Funding Year:
2013
470#:
895470000624992
471#:
909937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$308,956.07
Last Date of Service:
2013-12-21
Disbursed Amount:
$304,143.11
Payment Mode:
BEAR
Remaining:
$4,812.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$72,524.90
$72,524.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$435,149.40
$435,149.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$435,149.40
$435,149.40
Discount Percent:
71
71
Requested Amount:
$308,956.07
$308,956.07