Billed Entity:
150246
FRN:
2428661
Funding Year:
2013
470#:
873200001035482
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:
$78,528.00
Last Date of Service:
2015-02-16
Disbursed Amount:
$60,793.92
Payment Mode:
BEAR
Remaining:
$17,734.08
Last Date to Invoice:
2014-11-13

Original
Committed
Monthly Cost:
$8,180.00
$8,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,160.00
$98,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,160.00
$98,160.00
Discount Percent:
80
80
Requested Amount:
$78,528.00
$78,528.00