Billed Entity:
139332
FRN:
2513636
Funding Year:
2013
470#:
144200000764235
471#:
914715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$306,706.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$302,317.20
Payment Mode:
BEAR
Remaining:
$4,389.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$32,353.00
$32,353.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388,236.00
$388,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,236.00
$388,236.00
Discount Percent:
79
79
Requested Amount:
$306,706.44
$306,706.44