Billed Entity:
130862
FRN:
2490774
Funding Year:
2013
470#:
834480001071938
471#:
913939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$52,113.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$52,113.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,031.62
$6,031.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,379.44
$72,379.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,379.44
$72,379.44
Discount Percent:
72
72
Requested Amount:
$52,113.20
$52,113.20