Billed Entity:
141259
FRN:
2439756
Funding Year:
2013
470#:
369920001008259
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:
$60,258.19
Last Date of Service:
2015-06-30
Disbursed Amount:
$60,258.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,084.36
$10,084.36
Ineligible Monthly Cost:
$238.25
$238.25
Months of Service:
12
12
Annual Recurring Charges:
$118,153.32
$118,153.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,153.32
$118,153.32
Discount Percent:
51
51
Requested Amount:
$60,258.19
$60,258.19