Billed Entity:
124987
FRN:
2488317
Funding Year:
2013
470#:
314750000766435
471#:
912858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
The Block 4 was modified to add Entity 16085710 Edison Tech Wing Space to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$468,179.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$449,253.77
Payment Mode:
BEAR
Remaining:
$18,925.39
Last Date to Invoice:
2016-09-02

Original
Committed
Monthly Cost:
$43,837.00
$43,837.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$526,044.00
$526,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$526,044.00
$526,044.00
Discount Percent:
89
89
Requested Amount:
$468,179.16
$468,179.16