Billed Entity:
126850
FRN:
2429343
Funding Year:
2013
470#:
508110000985824
471#:
883560
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:
$436,800.00
Last Date of Service:
2017-09-17
Disbursed Amount:
$436,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$52,000.00
$52,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624,000.00
$624,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624,000.00
$624,000.00
Discount Percent:
70
70
Requested Amount:
$436,800.00
$436,800.00