Billed Entity:
126679
FRN:
2437128
Funding Year:
2013
470#:
344890000876102
471#:
886902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$134,190.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$86,240.45
Payment Mode:
BEAR
Remaining:
$47,949.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,975.00
$15,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,700.00
$191,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,700.00
$191,700.00
Discount Percent:
70
70
Requested Amount:
$134,190.00
$134,190.00