Billed Entity:
232726
FRN:
2497474
Funding Year:
2013
470#:
837520001052200
471#:
916115
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:
$20,893.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,893.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,744.00
$7,744.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,928.00
$92,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,928.00
$92,928.00
Discount Percent:
59
59
Requested Amount:
$54,827.52
$54,827.52