Billed Entity:
142821
FRN:
2424782
Funding Year:
2013
470#:
496450000877788
471#:
889951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$203,760.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$203,760.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,640.03
$22,640.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271,680.36
$271,680.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,680.36
$271,680.36
Discount Percent:
75
75
Requested Amount:
$203,760.27
$203,760.27