Billed Entity:
128440
FRN:
2448749
Funding Year:
2013
470#:
375480001073344
471#:
895768
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:
$43,575.93
Last Date of Service:
2018-06-30
Disbursed Amount:
$43,575.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$4,173.94
$4,173.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,087.28
$50,087.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,087.28
$50,087.28
Discount Percent:
87
87
Requested Amount:
$43,575.93
$43,575.93