Billed Entity:
123677
FRN:
2430050
Funding Year:
2013
470#:
205140001066678
471#:
894089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,562.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$22,562.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,241.67
$3,241.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,900.04
$38,900.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,900.04
$38,900.04
Discount Percent:
58
58
Requested Amount:
$22,562.02
$22,562.02