Billed Entity:
130543
FRN:
2427129
Funding Year:
2013
470#:
295160000865695
471#:
893032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,922.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$43,922.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,753.47
$4,753.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,041.64
$57,041.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,041.64
$57,041.64
Discount Percent:
77
77
Requested Amount:
$43,922.06
$43,922.06