Billed Entity:
145287
FRN:
2510130
Funding Year:
2013
470#:
716680000896720
471#:
915131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,220.69
Last Date of Service:
2015-09-29
Disbursed Amount:
$26,220.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,913.41
$2,913.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,960.92
$34,960.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,960.92
$34,960.92
Discount Percent:
75
75
Requested Amount:
$26,220.69
$26,220.69