Billed Entity:
129506
FRN:
2527675
Funding Year:
2013
470#:
694190001089124
471#:
897451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,700.88
Last Date of Service:
 
Disbursed Amount:
$58,700.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,735.25
$8,735.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,823.00
$104,823.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,823.00
$104,823.00
Discount Percent:
57
56
Requested Amount:
$59,749.11
$58,700.88