Billed Entity:
130289
FRN:
2528311
Funding Year:
2013
470#:
112780000773540
471#:
887496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$97,050.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$97,050.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,109.44
$10,109.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,313.28
$121,313.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,313.28
$121,313.28
Discount Percent:
80
80
Requested Amount:
$97,050.62
$97,050.62