Billed Entity:
126360
FRN:
2499976
Funding Year:
2013
470#:
540940001069903
471#:
916911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$531,808.63
Last Date of Service:
 
Disbursed Amount:
$322,087.19
Payment Mode:
BEAR
Remaining:
$209,721.44
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$77,749.80
$77,749.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$932,997.60
$932,997.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$932,997.60
$932,997.60
Discount Percent:
57
57
Requested Amount:
$531,808.63
$531,808.63