Billed Entity:
123875
FRN:
2507924
Funding Year:
2013
470#:
728590000722569
471#:
919345
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,241.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$47,241.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,248.00
$11,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,976.00
$134,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,976.00
$134,976.00
Discount Percent:
35
35
Requested Amount:
$47,241.60
$47,241.60