Billed Entity:
128925
FRN:
2509459
Funding Year:
2013
470#:
182910000782846
471#:
896211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$671,100.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$671,100.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$67,314.63
$67,314.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$807,775.56
$807,775.56
One Time Cost:
$779.00
$779.00
One Time Ineligible Cost:
$0.00
$779.00
Total Cost:
$808,554.56
$808,554.56
Discount Percent:
83
83
Requested Amount:
$671,100.28
$671,100.28