Billed Entity:
127145
FRN:
2443655
Funding Year:
2013
470#:
479580000930965
471#:
898903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,300.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$37,300.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,934.66
$3,934.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,215.92
$47,215.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,215.92
$47,215.92
Discount Percent:
79
79
Requested Amount:
$37,300.58
$37,300.58