Billed Entity:
141397
FRN:
2450469
Funding Year:
2013
470#:
977020001000831
471#:
890984
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$330,943.26
Last Date of Service:
2015-06-30
Disbursed Amount:
$330,943.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$36,753.30
$36,753.30
Ineligible Monthly Cost:
$2,705.64
$2,705.64
Months of Service:
12
12
Annual Recurring Charges:
$408,571.92
$408,571.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408,571.92
$408,571.92
Discount Percent:
81
81
Requested Amount:
$330,943.26
$330,943.26