Billed Entity:
127804
FRN:
2517977
Funding Year:
2013
470#:
144120000519299
471#:
922664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$237,604.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$237,604.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,000.40
$22,000.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,004.80
$264,004.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,004.80
$264,004.80
Discount Percent:
90
90
Requested Amount:
$237,604.32
$237,604.32