Billed Entity:
135608
FRN:
2476323
Funding Year:
2013
470#:
270310000873437
471#:
903374
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:
$39,237.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$39,237.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,087.20
$4,087.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,046.40
$49,046.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,046.40
$49,046.40
Discount Percent:
80
80
Requested Amount:
$39,237.12
$39,237.12