Billed Entity:
134909
FRN:
2483270
Funding Year:
2013
470#:
287370001099230
471#:
900744
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:
$83,827.61
Last Date of Service:
2018-06-30
Disbursed Amount:
$83,827.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,542.13
$11,542.13
Ineligible Monthly Cost:
$795.00
$795.00
Months of Service:
12
12
Annual Recurring Charges:
$128,965.56
$128,965.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,965.56
$128,965.56
Discount Percent:
65
65
Requested Amount:
$83,827.61
$83,827.61