Billed Entity:
123875
FRN:
2548636
Funding Year:
2013
470#:
111290001078842
471#:
932676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$25,580.07
Last Date of Service:
2018-06-30
Disbursed Amount:
$25,580.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,179.75
$4,179.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,157.00
$50,157.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,157.00
$50,157.00
Discount Percent:
51
51
Requested Amount:
$25,580.07
$25,580.07