Billed Entity:
127294
FRN:
2426862
Funding Year:
2013
470#:
346740000866415
471#:
892805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$294,840.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$288,159.91
Payment Mode:
BEAR
Remaining:
$6,680.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$31,500.00
$31,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$378,000.00
$378,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,000.00
$378,000.00
Discount Percent:
78
78
Requested Amount:
$294,840.00
$294,840.00