Billed Entity:
127804
FRN:
2518031
Funding Year:
2013
470#:
144120000519299
471#:
922664
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:
$279,390.91
Last Date of Service:
2015-06-30
Disbursed Amount:
$279,390.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$29,103.22
$29,103.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$349,238.64
$349,238.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349,238.64
$349,238.64
Discount Percent:
80
80
Requested Amount:
$279,390.91
$279,390.91