Billed Entity:
127700
FRN:
2496158
Funding Year:
2013
470#:
187720000685555
471#:
907317
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:
$730,830.34
Last Date of Service:
2014-06-30
Disbursed Amount:
$542,773.85
Payment Mode:
BEAR
Remaining:
$188,056.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$95,160.20
$95,160.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,141,922.40
$1,141,922.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,141,922.40
$1,141,922.40
Discount Percent:
64
64
Requested Amount:
$730,830.34
$730,830.34