Billed Entity:
127672
FRN:
2540348
Funding Year:
2013
470#:
655770001100933
471#:
929588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$66,504.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$66,504.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,150.00
$8,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,800.00
$97,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,800.00
$97,800.00
Discount Percent:
68
68
Requested Amount:
$66,504.00
$66,504.00