Billed Entity:
135251
FRN:
2468586
Funding Year:
2013
470#:
440420000876909
471#:
906955
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:
$14,452.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,452.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,010.97
$3,010.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,131.64
$36,131.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,131.64
$36,131.64
Discount Percent:
40
40
Requested Amount:
$14,452.66
$14,452.66