Billed Entity:
128816
FRN:
2464551
Funding Year:
2013
470#:
468670000860667
471#:
904669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$401,559.84
Last Date of Service:
2017-01-31
Disbursed Amount:
$392,876.62
Payment Mode:
BEAR
Remaining:
$8,683.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50,702.00
$50,702.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$608,424.00
$608,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608,424.00
$608,424.00
Discount Percent:
66
66
Requested Amount:
$401,559.84
$401,559.84