Billed Entity:
150246
FRN:
2428610
Funding Year:
2013
470#:
312070000681935
471#:
893485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-05
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$270,902.71
Last Date of Service:
2015-06-30
Disbursed Amount:
$242,922.37
Payment Mode:
BEAR
Remaining:
$27,980.34
Last Date to Invoice:
2014-11-13

Original
Committed
Monthly Cost:
$35,273.79
$35,273.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423,285.48
$423,285.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$423,285.48
$423,285.48
Discount Percent:
64
64
Requested Amount:
$270,902.71
$270,902.71