Billed Entity:
126681
FRN:
2484972
Funding Year:
2013
470#:
801650000688356
471#:
885716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$326,592.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$310,064.54
Payment Mode:
BEAR
Remaining:
$16,527.46
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37,800.00
$37,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$453,600.00
$453,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453,600.00
$453,600.00
Discount Percent:
72
72
Requested Amount:
$326,592.00
$326,592.00