Billed Entity:
136244
FRN:
2532712
Funding Year:
2013
470#:
688750001085355
471#:
927542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$59,234.39
Last Date of Service:
 
Disbursed Amount:
$59,234.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$9,141.11
$9,141.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,693.32
$109,693.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,693.32
$109,693.32
Discount Percent:
54
54
Requested Amount:
$59,234.39
$59,234.39