Billed Entity:
123213
FRN:
2526104
Funding Year:
2013
470#:
513260001046978
471#:
881656
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-08-08
Service Start Date (486):
2013-08-08
Committed Amount:
$302,635.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$302,635.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$35,409.00
$33,799.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$424,908.00
$405,594.00
One Time Cost:
$6,500.00
$6,500.00
One Time Ineligible Cost:
$0.00
$6,500.00
Total Cost:
$431,408.00
$378,294.50
Discount Percent:
80
80
Requested Amount:
$345,126.40
$302,635.60