Billed Entity:
133336
FRN:
2448008
Funding Year:
2013
470#:
468890001103832
471#:
900240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,786.43
Last Date of Service:
2014-06-30
Disbursed Amount:
$47,786.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,239.74
$5,239.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,876.88
$62,876.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,876.88
$62,876.88
Discount Percent:
76
76
Requested Amount:
$47,786.43
$47,786.43