Billed Entity:
127680
FRN:
2462286
Funding Year:
2013
470#:
339350000888421
471#:
904905
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$163,526.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$151,720.46
Payment Mode:
BEAR
Remaining:
$11,805.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,034.00
$17,034.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,408.00
$204,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,408.00
$204,408.00
Discount Percent:
80
80
Requested Amount:
$163,526.40
$163,526.40