Billed Entity:
135506
FRN:
2440341
Funding Year:
2013
470#:
235430001046408
471#:
889825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$54,680.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$54,680.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-04

Original
Committed
Monthly Cost:
$5,063.00
$5,063.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,756.00
$60,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,756.00
$60,756.00
Discount Percent:
90
90
Requested Amount:
$54,680.40
$54,680.40