Billed Entity:
135684
FRN:
2465900
Funding Year:
2013
470#:
345820001067913
471#:
906082
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,255.36
Last Date of Service:
2016-02-08
Disbursed Amount:
$17,255.35
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,268.06
$3,268.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,216.72
$39,216.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,216.72
$39,216.72
Discount Percent:
44
44
Requested Amount:
$17,255.36
$17,255.36