Billed Entity:
130322
FRN:
2510951
Funding Year:
2013
470#:
678130001085512
471#:
920350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$131,752.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$131,752.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,316.88
$16,316.88
Ineligible Monthly Cost:
$44.00
$44.00
Months of Service:
12
12
Annual Recurring Charges:
$195,274.56
$195,274.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,274.56
$195,274.56
Discount Percent:
79
79
Requested Amount:
$154,266.90
$154,266.90