Billed Entity:
144240
FRN:
2461538
Funding Year:
2013
470#:
139290000778356
471#:
904642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-06
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,618.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,618.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$3,253.85
$3,253.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,046.20
$39,046.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,046.20
$39,046.20
Discount Percent:
40
40
Requested Amount:
$15,618.48
$15,618.48