Billed Entity:
128816
FRN:
2505415
Funding Year:
2013
470#:
589850001121832
471#:
904669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$238,708.80
Last Date of Service:
 
Disbursed Amount:
$218,174.66
Payment Mode:
BEAR
Remaining:
$20,534.14
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30,140.00
$30,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361,680.00
$361,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361,680.00
$361,680.00
Discount Percent:
66
66
Requested Amount:
$238,708.80
$238,708.80