Billed Entity:
140445
FRN:
2408768
Funding Year:
2013
470#:
974650000942267
471#:
884604
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:
$132,205.92
Last Date of Service:
2022-06-30
Disbursed Amount:
$132,205.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$25,039.00
$25,039.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,468.00
$300,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,468.00
$300,468.00
Discount Percent:
44
44
Requested Amount:
$132,205.92
$132,205.92