Billed Entity:
126360
FRN:
2499981
Funding Year:
2013
470#:
702100000879889
471#:
916911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,307.17
Last Date of Service:
2014-06-30
Disbursed Amount:
$41,307.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,891.56
$5,891.56
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$70,668.72
$70,668.72
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$72,468.72
$72,468.72
Discount Percent:
57
57
Requested Amount:
$41,307.17
$41,307.17