Billed Entity:
135330
FRN:
2412173
Funding Year:
2013
470#:
434860000868399
471#:
886344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,900.09
Last Date of Service:
2016-03-07
Disbursed Amount:
$53,900.08
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,166.68
$8,166.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,000.16
$98,000.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,000.16
$98,000.16
Discount Percent:
55
55
Requested Amount:
$53,900.09
$53,900.09