Billed Entity:
127842
FRN:
2548526
Funding Year:
2013
470#:
425830000992242
471#:
908919
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-20
Wave:
98
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$113,568.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$113,568.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-08

Original
Committed
Monthly Cost:
$11,830.00
$11,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,960.00
$141,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,960.00
$141,960.00
Discount Percent:
80
80
Requested Amount:
$113,568.00
$113,568.00