Billed Entity:
131161
FRN:
2430621
Funding Year:
2013
470#:
677780000932447
471#:
894314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,093.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$48,093.91
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,715.09
$4,715.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,581.08
$56,581.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,581.08
$56,581.08
Discount Percent:
85
85
Requested Amount:
$48,093.92
$48,093.92