Billed Entity:
123875
FRN:
2547378
Funding Year:
2013
470#:
111290001078842
471#:
932077
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:
$14,222.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$14,222.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,508.00
$2,508.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,096.00
$30,096.00
One Time Cost:
$5,460.00
$5,460.00
One Time Ineligible Cost:
$0.00
$5,460.00
Total Cost:
$35,556.00
$35,556.00
Discount Percent:
40
40
Requested Amount:
$14,222.40
$14,222.40