Billed Entity:
128925
FRN:
2508899
Funding Year:
2013
470#:
425370001121659
471#:
904374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$40,664.69
Last Date of Service:
2014-06-30
Disbursed Amount:
$40,664.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,082.80
$4,082.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,993.60
$48,993.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,993.60
$48,993.60
Discount Percent:
83
83
Requested Amount:
$40,664.69
$40,664.69