Billed Entity:
141560
FRN:
2498008
Funding Year:
2013
470#:
444890001005947
471#:
915896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$90,934.17
Last Date of Service:
2015-06-30
Disbursed Amount:
$90,934.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,710.17
$8,710.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,522.04
$104,522.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,522.04
$104,522.04
Discount Percent:
87
87
Requested Amount:
$90,934.17
$90,934.17