Billed Entity:
140874
FRN:
2478752
Funding Year:
2013
470#:
913190000842787
471#:
878432
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-31
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$50,571.11
Last Date of Service:
2016-07-01
Disbursed Amount:
$50,571.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-12-18

Original
Committed
Monthly Cost:
$5,139.34
$5,139.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,672.08
$61,672.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,672.08
$61,672.08
Discount Percent:
82
82
Requested Amount:
$50,571.11
$50,571.11