Billed Entity:
143430
FRN:
2534684
Funding Year:
2013
470#:
342540001076511
471#:
884006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$473,137.01
Last Date of Service:
 
Disbursed Amount:
$104,960.15
Payment Mode:
BEAR
Remaining:
$368,176.86
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$62,584.26
$62,584.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$751,011.12
$751,011.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$751,011.12
$751,011.12
Discount Percent:
63
63
Requested Amount:
$473,137.01
$473,137.01