Billed Entity:
139687
FRN:
2486349
Funding Year:
2013
470#:
607410000714941
471#:
910539
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:
$147,139.55
Last Date of Service:
2014-06-30
Disbursed Amount:
$147,139.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,984.60
$15,984.60
Ineligible Monthly Cost:
$463.55
$463.55
Months of Service:
12
12
Annual Recurring Charges:
$186,252.60
$186,252.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,252.60
$186,252.60
Discount Percent:
79
79
Requested Amount:
$147,139.55
$147,139.55