Billed Entity:
135516
FRN:
2494841
Funding Year:
2013
470#:
881850000802518
471#:
915202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,784.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,784.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,630.75
$3,630.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,569.00
$43,569.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,569.00
$43,569.00
Discount Percent:
50
50
Requested Amount:
$21,784.50
$21,784.50