Billed Entity:
127871
FRN:
2411055
Funding Year:
2013
470#:
520220000858187
471#:
882183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$130,539.60
Last Date of Service:
2015-02-15
Disbursed Amount:
$130,539.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,770.00
$13,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,240.00
$165,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,240.00
$165,240.00
Discount Percent:
79
79
Requested Amount:
$130,539.60
$130,539.60