Billed Entity:
126652
FRN:
2511582
Funding Year:
2013
470#:
633230001051175
471#:
879551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$305,287.80
Last Date of Service:
2014-06-30
Disbursed Amount:
$211,753.10
Payment Mode:
BEAR
Remaining:
$93,534.70
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$28,585.00
$28,585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343,020.00
$343,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,020.00
$343,020.00
Discount Percent:
89
89
Requested Amount:
$305,287.80
$305,287.80