Billed Entity:
126844
FRN:
2399234
Funding Year:
2013
470#:
122980000965550
471#:
878836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$269,540.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$269,540.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$26,068.02
$26,068.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312,816.24
$312,816.24
One Time Cost:
$603.48
$603.48
One Time Ineligible Cost:
$0.00
$603.48
Total Cost:
$313,419.72
$313,419.72
Discount Percent:
86
86
Requested Amount:
$269,540.96
$269,540.96