Billed Entity:
127804
FRN:
2518225
Funding Year:
2013
470#:
144120000519299
471#:
922664
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:
$19,744.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,744.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,113.48
$4,113.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,361.76
$49,361.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,361.76
$49,361.76
Discount Percent:
40
40
Requested Amount:
$19,744.70
$19,744.70