Billed Entity:
124987
FRN:
2488185
Funding Year:
2013
470#:
335210000636342
471#:
912858
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
The Block 4 was modified to add Entity 16085710 Edison Tech Wing Space to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$285,433.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$285,433.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-09-02

Original
Committed
Monthly Cost:
$26,726.00
$26,726.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$320,712.00
$320,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320,712.00
$320,712.00
Discount Percent:
89
89
Requested Amount:
$285,433.68
$285,433.68