Billed Entity:
135584
FRN:
2495859
Funding Year:
2013
470#:
563010001107287
471#:
906484
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,778.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$45,778.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,465.92
$6,465.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,591.04
$77,591.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,591.04
$77,591.04
Discount Percent:
59
59
Requested Amount:
$45,778.71
$45,778.71