Billed Entity:
139268
FRN:
2511626
Funding Year:
2013
470#:
786350000885746
471#:
920511
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$413,714.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$413,714.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$68,400.00
$68,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$820,800.00
$820,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$820,800.00
$820,800.00
Discount Percent:
73
73
Requested Amount:
$599,184.00
$599,184.00