Billed Entity:
130289
FRN:
2528443
Funding Year:
2013
470#:
952800001067892
471#:
887496
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$165,195.26
Last Date of Service:
2018-06-30
Disbursed Amount:
$165,195.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,207.84
$17,207.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,494.08
$206,494.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,494.08
$206,494.08
Discount Percent:
80
80
Requested Amount:
$165,195.26
$165,195.26