Billed Entity:
131632
FRN:
2455750
Funding Year:
2013
470#:
156960000980455
471#:
902807
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,380.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,380.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,018.76
$2,018.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,225.12
$24,225.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,225.12
$24,225.12
Discount Percent:
80
80
Requested Amount:
$19,380.10
$19,380.10