Billed Entity:
16045589
FRN:
2522351
Funding Year:
2013
470#:
409750001078261
471#:
924206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-26
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$328,995.32
Last Date of Service:
 
Disbursed Amount:
$328,995.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30,539.97
$30,539.97
Ineligible Monthly Cost:
$77.44
$77.44
Months of Service:
12
12
Annual Recurring Charges:
$365,550.36
$365,550.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365,550.36
$365,550.36
Discount Percent:
90
90
Requested Amount:
$328,995.32
$328,995.32