Billed Entity:
145436
FRN:
2536163
Funding Year:
2013
470#:
941230001073775
471#:
928642
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:
$81,702.00
Last Date of Service:
 
Disbursed Amount:
$81,702.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,597.00
$7,597.00
Ineligible Monthly Cost:
$32.00
$32.00
Months of Service:
12
12
Annual Recurring Charges:
$90,780.00
$90,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,780.00
$90,780.00
Discount Percent:
90
90
Requested Amount:
$81,702.00
$81,702.00