Billed Entity:
135402
FRN:
2454768
Funding Year:
2013
470#:
518960000999830
471#:
902471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,103.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$31,103.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,280.97
$3,280.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,371.64
$39,371.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,371.64
$39,371.64
Discount Percent:
79
79
Requested Amount:
$31,103.60
$31,103.60