Billed Entity:
127672
FRN:
2541429
Funding Year:
2013
470#:
485830000954065
471#:
930175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$383,589.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$383,589.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$42,621.02
$42,621.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$511,452.24
$511,452.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$511,452.24
$511,452.24
Discount Percent:
75
75
Requested Amount:
$383,589.18
$383,589.18