Billed Entity:
129176
FRN:
2473818
Funding Year:
2013
470#:
719470000864671
471#:
896141
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$148,911.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$144,759.00
Payment Mode:
BEAR
Remaining:
$4,152.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,999.00
$16,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,988.00
$203,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,988.00
$203,988.00
Discount Percent:
73
73
Requested Amount:
$148,911.24
$148,911.24