Billed Entity:
127889
FRN:
2484214
Funding Year:
2013
470#:
481900000588512
471#:
905902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
BEN 38775, Ross Jeffries Complex has BEEN added to Block 4 Worksheet 1550914 per the applicants request.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$591,558.26
Last Date of Service:
2015-01-01
Disbursed Amount:
$588,137.52
Payment Mode:
BEAR
Remaining:
$3,420.74
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$60,143.40
$60,143.40
Ineligible Monthly Cost:
$750.00
$750.00
Months of Service:
12
12
Annual Recurring Charges:
$712,720.80
$712,720.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$712,720.80
$712,720.80
Discount Percent:
83
83
Requested Amount:
$591,558.26
$591,558.26