Billed Entity:
145287
FRN:
2510194
Funding Year:
2013
470#:
100340000981971
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:
$25,401.06
Last Date of Service:
2016-07-01
Disbursed Amount:
$25,401.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,822.34
$2,822.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,868.08
$33,868.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,868.08
$33,868.08
Discount Percent:
75
75
Requested Amount:
$25,401.06
$25,401.06