Billed Entity:
141320
FRN:
2435561
Funding Year:
2013
470#:
913190000842787
471#:
896140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,071.97
Last Date of Service:
2016-07-01
Disbursed Amount:
$36,071.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,955.26
$3,955.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,463.12
$47,463.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,463.12
$47,463.12
Discount Percent:
76
76
Requested Amount:
$36,071.97
$36,071.97