Billed Entity:
127311
FRN:
2418808
Funding Year:
2013
470#:
285520001047935
471#:
888551
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:
$170,100.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$170,100.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,250.00
$20,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,000.00
$243,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,000.00
$243,000.00
Discount Percent:
70
70
Requested Amount:
$170,100.00
$170,100.00