Billed Entity:
145409
FRN:
2503550
Funding Year:
2013
470#:
191750001106410
471#:
917735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$82,600.21
Last Date of Service:
 
Disbursed Amount:
$82,600.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,561.24
$8,561.24
Ineligible Monthly Cost:
$739.25
$739.25
Months of Service:
12
12
Annual Recurring Charges:
$93,863.88
$93,863.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,863.88
$93,863.88
Discount Percent:
88
88
Requested Amount:
$82,600.21
$82,600.21