Billed Entity:
127700
FRN:
2505195
Funding Year:
2013
470#:
448830001112887
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:
$207,360.00
Last Date of Service:
 
Disbursed Amount:
$190,414.86
Payment Mode:
BEAR
Remaining:
$16,945.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,000.00
$27,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324,000.00
$324,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$324,000.00
$324,000.00
Discount Percent:
64
64
Requested Amount:
$207,360.00
$207,360.00