Billed Entity:
123953
FRN:
2547074
Funding Year:
2013
470#:
573010001050818
471#:
931970
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,482.86
Last Date of Service:
 
Disbursed Amount:
$53,482.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,870.50
$10,870.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,446.00
$130,446.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,446.00
$130,446.00
Discount Percent:
41
41
Requested Amount:
$53,482.86
$53,482.86