Billed Entity:
143411
FRN:
2441792
Funding Year:
2013
470#:
861560000996156
471#:
886388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,326.09
Last Date of Service:
2015-06-30
Disbursed Amount:
$24,326.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,815.52
$2,815.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,786.24
$33,786.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,786.24
$33,786.24
Discount Percent:
72
72
Requested Amount:
$24,326.09
$24,326.09