Billed Entity:
127804
FRN:
2518108
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:
$74,994.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$74,994.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,415.92
$10,415.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,991.04
$124,991.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,991.04
$124,991.04
Discount Percent:
60
60
Requested Amount:
$74,994.62
$74,994.62