Billed Entity:
141224
FRN:
2558047
Funding Year:
2013
470#:
397070000944932
471#:
913990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-06
Wave:
 
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 2490942.
Service Start Date (471):
2013-12-01
Service Start Date (486):
2013-12-01
Committed Amount:
$216,200.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$196,059.39
Payment Mode:
BEAR
Remaining:
$20,140.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$34,703.06
$34,703.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$416,436.72
$416,436.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$242,921.42
$242,921.42
Discount Percent:
89
89
Requested Amount:
$216,200.06
$216,200.06