Billed Entity:
16042056
FRN:
2475506
Funding Year:
2013
470#:
467840001064738
471#:
909093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,282.09
Last Date of Service:
 
Disbursed Amount:
$35,282.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,266.86
$3,266.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,202.32
$39,202.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,202.32
$39,202.32
Discount Percent:
90
90
Requested Amount:
$35,282.09
$35,282.09