Billed Entity:
137131
FRN:
2536130
Funding Year:
2013
470#:
648710001039294
471#:
928590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$148,503.48
Last Date of Service:
 
Disbursed Amount:
$147,146.06
Payment Mode:
BEAR
Remaining:
$1,357.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,750.58
$24,750.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$297,006.96
$297,006.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297,006.96
$297,006.96
Discount Percent:
50
50
Requested Amount:
$148,503.48
$148,503.48