Billed Entity:
124145
FRN:
2550876
Funding Year:
2013
470#:
288630001051190
471#:
933274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,345,769.52
Last Date of Service:
 
Disbursed Amount:
$1,155,571.35
Payment Mode:
BEAR
Remaining:
$190,198.17
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$180,883.00
$180,883.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,170,596.00
$2,170,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,170,596.00
$2,170,596.00
Discount Percent:
62
62
Requested Amount:
$1,345,769.52
$1,345,769.52