Billed Entity:
127827
FRN:
2492023
Funding Year:
2013
470#:
124020001111389
471#:
914280
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$142,306.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$123,027.18
Payment Mode:
BEAR
Remaining:
$19,279.38
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,476.00
$13,476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,712.00
$161,712.00
One Time Cost:
$224.00
$224.00
One Time Ineligible Cost:
$224.00
$0.00
Total Cost:
$161,712.00
$161,712.00
Discount Percent:
88
88
Requested Amount:
$142,306.56
$142,306.56