Billed Entity:
123577
FRN:
2515178
Funding Year:
2013
470#:
205550000871277
471#:
919916
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:
$14,985.31
Last Date of Service:
2016-06-30
Disbursed Amount:
$14,985.30
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,121.94
$3,121.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,463.28
$37,463.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,463.28
$37,463.28
Discount Percent:
40
40
Requested Amount:
$14,985.31
$14,985.31