Billed Entity:
126706
FRN:
2499089
Funding Year:
2013
470#:
221030000706361
471#:
888833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$320,397.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$320,397.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$34,675.00
$34,675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$416,100.00
$416,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416,100.00
$416,100.00
Discount Percent:
77
77
Requested Amount:
$320,397.00
$320,397.00