Billed Entity:
232726
FRN:
2485331
Funding Year:
2013
470#:
513490000861549
471#:
911964
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$95,744.37
Last Date of Service:
2014-06-30
Disbursed Amount:
$95,744.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,941.12
$14,941.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,293.44
$179,293.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,293.44
$179,293.44
Discount Percent:
59
59
Requested Amount:
$105,783.13
$105,783.13