Billed Entity:
139268
FRN:
2510341
Funding Year:
2013
470#:
138000001114038
471#:
919915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$61,513.15
Last Date of Service:
 
Disbursed Amount:
$61,513.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,429.01
$7,429.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,148.12
$89,148.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,148.12
$89,148.12
Discount Percent:
72
72
Requested Amount:
$64,186.65
$64,186.65