Billed Entity:
131505
FRN:
2464907
Funding Year:
2013
470#:
468350000953068
471#:
905810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,516.41
Last Date of Service:
2014-06-30
Disbursed Amount:
$36,516.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,363.39
$5,363.39
Ineligible Monthly Cost:
$374.81
$374.81
Months of Service:
12
12
Annual Recurring Charges:
$59,862.96
$59,862.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,862.96
$59,862.96
Discount Percent:
61
61
Requested Amount:
$36,516.41
$36,516.41