Billed Entity:
135238
FRN:
2437027
Funding Year:
2013
470#:
522240000967591
471#:
896743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$100,320.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$62,670.45
Payment Mode:
BEAR
Remaining:
$37,649.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,900.00
$20,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,800.00
$250,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,800.00
$250,800.00
Discount Percent:
40
40
Requested Amount:
$100,320.00
$100,320.00