Billed Entity:
137613
FRN:
2535671
Funding Year:
2013
470#:
515030001113445
471#:
928332
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$210,916.54
Last Date of Service:
 
Disbursed Amount:
$210,916.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$19,748.74
$19,748.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,984.88
$236,984.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,984.88
$236,984.88
Discount Percent:
89
89
Requested Amount:
$210,916.54
$210,916.54