Billed Entity:
141259
FRN:
2439699
Funding Year:
2013
470#:
730080000909056
471#:
897756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,357.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,357.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,450.56
$5,450.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,406.72
$65,406.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,406.72
$65,406.72
Discount Percent:
51
51
Requested Amount:
$33,357.43
$33,357.43