Billed Entity:
128029
FRN:
2522964
Funding Year:
2013
470#:
486020001080761
471#:
924318
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:
$66,692.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$66,692.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,696.00
$6,696.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,352.00
$80,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,352.00
$80,352.00
Discount Percent:
83
83
Requested Amount:
$66,692.16
$66,692.16