Billed Entity:
223028
FRN:
2485063
Funding Year:
2013
470#:
337390001096646
471#:
897187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$149,641.13
Last Date of Service:
 
Disbursed Amount:
$149,641.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,855.66
$13,855.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,267.92
$166,267.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,267.92
$166,267.92
Discount Percent:
90
90
Requested Amount:
$149,641.13
$149,641.13