Billed Entity:
127263
FRN:
2536279
Funding Year:
2013
470#:
152310001095818
471#:
884497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$252,058.56
Last Date of Service:
2016-06-20
Disbursed Amount:
$252,058.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$27,638.00
$27,638.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331,656.00
$331,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331,656.00
$331,656.00
Discount Percent:
83
76
Requested Amount:
$275,274.48
$252,058.56