Billed Entity:
123602
FRN:
2521955
Funding Year:
2013
470#:
613310001086261
471#:
906594
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:
$50,915.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$50,915.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,950.00
$4,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,400.00
$59,400.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$59,900.00
$59,900.00
Discount Percent:
85
85
Requested Amount:
$50,915.00
$50,915.00