Billed Entity:
143669
FRN:
2524674
Funding Year:
2013
470#:
267290000544188
471#:
916643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-02
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$302,694.59
Last Date of Service:
2014-01-29
Disbursed Amount:
$302,694.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-02-13

Original
Committed
Monthly Cost:
$48,046.76
$48,046.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$336,327.32
$336,327.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,327.32
$336,327.32
Discount Percent:
90
90
Requested Amount:
$302,694.59
$302,694.59