Billed Entity:
137154
FRN:
2529355
Funding Year:
2013
470#:
724550000862352
471#:
926468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-19
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$208,674.72
Last Date of Service:
2014-06-30
Disbursed Amount:
$208,674.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$19,988.00
$19,988.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239,856.00
$239,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,856.00
$239,856.00
Discount Percent:
87
87
Requested Amount:
$208,674.72
$208,674.72