Billed Entity:
127273
FRN:
2422466
Funding Year:
2013
470#:
978620000931222
471#:
885777
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$131,366.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$131,366.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,684.00
$13,684.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,208.00
$164,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,208.00
$164,208.00
Discount Percent:
80
80
Requested Amount:
$131,366.40
$131,366.40