Billed Entity:
136064
FRN:
2508842
Funding Year:
2013
470#:
580450000848686
471#:
907551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$310,843.68
Last Date of Service:
2026-06-30
Disbursed Amount:
$310,843.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,171.00
$4,171.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,052.00
$50,052.00
One Time Cost:
$320,000.00
$320,000.00
One Time Ineligible Cost:
$0.00
$320,000.00
Total Cost:
$370,052.00
$370,052.00
Discount Percent:
84
84
Requested Amount:
$310,843.68
$310,843.68