Billed Entity:
144227
FRN:
2441984
Funding Year:
2013
470#:
606650001098289
471#:
880351
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$183,069.60
Last Date of Service:
 
Disbursed Amount:
$38,136.66
Payment Mode:
BEAR
Remaining:
$144,932.94
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$19,069.75
$19,069.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,837.00
$228,837.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,837.00
$228,837.00
Discount Percent:
80
80
Requested Amount:
$183,069.60
$183,069.60