Billed Entity:
127418
FRN:
2526356
Funding Year:
2013
470#:
342170000868531
471#:
921941
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:
$183,649.57
Last Date of Service:
2014-06-30
Disbursed Amount:
$183,649.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,004.86
$18,004.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,058.32
$216,058.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,058.32
$216,058.32
Discount Percent:
85
85
Requested Amount:
$183,649.57
$183,649.57