Billed Entity:
130882
FRN:
2404028
Funding Year:
2013
470#:
534620001077151
471#:
881785
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,960.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,960.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,420.88
$2,420.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,050.56
$29,050.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,050.56
$29,050.56
Discount Percent:
59
59
Requested Amount:
$17,139.83
$17,139.83