Billed Entity:
150246
FRN:
2428645
Funding Year:
2013
470#:
197180000774348
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:
$91,636.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$60,987.84
Payment Mode:
BEAR
Remaining:
$30,648.96
Last Date to Invoice:
2014-11-13

Original
Committed
Monthly Cost:
$11,230.00
$11,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,760.00
$134,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,760.00
$134,760.00
Discount Percent:
68
68
Requested Amount:
$91,636.80
$91,636.80