Billed Entity:
149384
FRN:
2478905
Funding Year:
2013
470#:
138090000955002
471#:
889314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$86,486.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$72,073.60
Payment Mode:
BEAR
Remaining:
$14,412.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,018.00
$18,018.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,216.00
$216,216.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,216.00
$216,216.00
Discount Percent:
40
40
Requested Amount:
$86,486.40
$86,486.40