Billed Entity:
130580
FRN:
2423099
Funding Year:
2013
470#:
407870000933557
471#:
885333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,625.83
Last Date of Service:
2015-06-30
Disbursed Amount:
$41,625.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,594.87
$5,594.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,138.44
$67,138.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,138.44
$67,138.44
Discount Percent:
62
62
Requested Amount:
$41,625.83
$41,625.83