Billed Entity:
128440
FRN:
2433100
Funding Year:
2013
470#:
709640000874644
471#:
894910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$113,149.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$113,149.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$17,143.83
$17,143.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,725.96
$205,725.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,725.96
$205,725.96
Discount Percent:
55
55
Requested Amount:
$113,149.28
$113,149.28