Billed Entity:
16051025
FRN:
2401204
Funding Year:
2013
470#:
365690001036427
471#:
880242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$145,800.00
Last Date of Service:
 
Disbursed Amount:
$16,593.93
Payment Mode:
BEAR
Remaining:
$129,206.07
Last Date to Invoice:
2015-02-20

Original
Committed
Monthly Cost:
$13,500.00
$13,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,000.00
$162,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,000.00
$162,000.00
Discount Percent:
90
90
Requested Amount:
$145,800.00
$145,800.00