Billed Entity:
123875
FRN:
2548639
Funding Year:
2013
470#:
728590000722569
471#:
932693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,677.90
Last Date of Service:
2015-06-30
Disbursed Amount:
$43,677.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,044.25
$4,044.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,531.00
$48,531.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,531.00
$48,531.00
Discount Percent:
90
90
Requested Amount:
$43,677.90
$43,677.90