Billed Entity:
122842
FRN:
2468113
Funding Year:
2013
470#:
615830000953465
471#:
906705
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,293.48
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,293.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,647.89
$3,647.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,774.68
$43,774.68
One Time Cost:
$1,485.00
$1,485.00
One Time Ineligible Cost:
$0.00
$1,485.00
Total Cost:
$45,259.68
$45,259.68
Discount Percent:
36
36
Requested Amount:
$16,293.48
$16,293.48