Billed Entity:
16034248
FRN:
2532624
Funding Year:
2013
470#:
144620001116251
471#:
927570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-23
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$207,314.64
Last Date of Service:
2014-06-30
Disbursed Amount:
$130,564.86
Payment Mode:
BEAR
Remaining:
$76,749.78
Last Date to Invoice:
2016-08-18

Original
Committed
Monthly Cost:
$19,195.80
$19,195.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230,349.60
$230,349.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,349.60
$230,349.60
Discount Percent:
90
90
Requested Amount:
$207,314.64
$207,314.64