Billed Entity:
135491
FRN:
2519313
Funding Year:
2013
470#:
136490001115461
471#:
922690
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$82,453.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$82,453.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,720.35
$7,720.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,644.20
$92,644.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,644.20
$92,644.20
Discount Percent:
89
89
Requested Amount:
$82,453.34
$82,453.34