Billed Entity:
140516
FRN:
2454775
Funding Year:
2013
470#:
588220000937857
471#:
878427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,414.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$47,414.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,878.00
$4,878.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,536.00
$58,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,536.00
$58,536.00
Discount Percent:
81
81
Requested Amount:
$47,414.16
$47,414.16