Billed Entity:
128609
FRN:
2464619
Funding Year:
2013
470#:
246520001059777
471#:
905699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$164,707.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$149,893.36
Payment Mode:
BEAR
Remaining:
$14,813.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,876.00
$22,876.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,512.00
$274,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,512.00
$274,512.00
Discount Percent:
60
60
Requested Amount:
$164,707.20
$164,707.20