Billed Entity:
123875
FRN:
2498677
Funding Year:
2013
470#:
507180000973026
471#:
916585
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,558.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,558.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,889.65
$2,889.65
Ineligible Monthly Cost:
$481.65
$481.65
Months of Service:
12
12
Annual Recurring Charges:
$28,896.00
$28,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,896.00
$28,896.00
Discount Percent:
40
40
Requested Amount:
$11,558.40
$11,558.40