Billed Entity:
157212
FRN:
2468184
Funding Year:
2013
470#:
693310000768124
471#:
904574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$89,815.83
Last Date of Service:
2014-06-30
Disbursed Amount:
$89,815.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,800.76
$11,800.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,609.12
$141,609.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,609.12
$141,609.12
Discount Percent:
71
71
Requested Amount:
$100,542.48
$100,542.48