Billed Entity:
127635
FRN:
2407289
Funding Year:
2013
470#:
193120000955232
471#:
878750
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:
$35,216.13
Last Date of Service:
2017-06-30
Disbursed Amount:
$35,216.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,811.27
$3,811.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,735.24
$45,735.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,735.24
$45,735.24
Discount Percent:
77
77
Requested Amount:
$35,216.13
$35,216.13