Billed Entity:
127737
FRN:
2537653
Funding Year:
2013
470#:
146640001125245
471#:
928337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-10-07
Committed Amount:
$72,720.00
Last Date of Service:
 
Disbursed Amount:
$54,077.44
Payment Mode:
BEAR
Remaining:
$18,642.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,100.00
$10,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,200.00
$121,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,200.00
$121,200.00
Discount Percent:
80
80
Requested Amount:
$96,960.00
$96,960.00