Billed Entity:
142043
FRN:
2496907
Funding Year:
2013
470#:
197610000955171
471#:
915956
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$164,912.46
Last Date of Service:
2016-01-01
Disbursed Amount:
$164,912.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,511.50
$20,511.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,138.00
$246,138.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,138.00
$246,138.00
Discount Percent:
67
67
Requested Amount:
$164,912.46
$164,912.46