Billed Entity:
127017
FRN:
2504664
Funding Year:
2013
470#:
999200001123011
471#:
886573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$365,445.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$364,647.36
Payment Mode:
BEAR
Remaining:
$798.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$35,828.00
$35,828.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429,936.00
$429,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429,936.00
$429,936.00
Discount Percent:
85
85
Requested Amount:
$365,445.60
$365,445.60