Billed Entity:
144580
FRN:
2408393
Funding Year:
2013
470#:
435150001048074
471#:
884384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$82,800.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$81,838.83
Payment Mode:
BEAR
Remaining:
$961.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$180,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$180,000.00
Discount Percent:
46
46
Requested Amount:
$82,800.00
$82,800.00