Billed Entity:
127672
FRN:
2542869
Funding Year:
2013
470#:
357540001092706
471#:
930618
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:
$218,751.30
Last Date of Service:
 
Disbursed Amount:
$171,058.61
Payment Mode:
BEAR
Remaining:
$47,692.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,305.70
$24,305.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291,668.40
$291,668.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291,668.40
$291,668.40
Discount Percent:
75
75
Requested Amount:
$218,751.30
$218,751.30