Billed Entity:
127804
FRN:
2516444
Funding Year:
2013
470#:
579960000798474
471#:
921819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$85,512.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$85,512.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,907.50
$8,907.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,890.00
$106,890.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,890.00
$106,890.00
Discount Percent:
80
80
Requested Amount:
$85,512.00
$85,512.00