Billed Entity:
123813
FRN:
2399687
Funding Year:
2013
470#:
344510001045171
471#:
879191
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:
$260,076.66
Last Date of Service:
 
Disbursed Amount:
$156,686.37
Payment Mode:
BEAR
Remaining:
$103,390.29
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$25,184.56
$25,184.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302,214.72
$302,214.72
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$302,414.72
$302,414.72
Discount Percent:
86
86
Requested Amount:
$260,076.66
$260,076.66