Billed Entity:
130862
FRN:
2430729
Funding Year:
2013
470#:
589350000985768
471#:
894266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-07
Service Start Date (486):
2013-07-01
Committed Amount:
$53,353.21
Last Date of Service:
2017-06-30
Disbursed Amount:
$53,353.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,175.14
$6,175.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,101.68
$74,101.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,101.68
$74,101.68
Discount Percent:
72
72
Requested Amount:
$53,353.21
$53,353.21