Billed Entity:
135381
FRN:
2525240
Funding Year:
2013
470#:
747050001064822
471#:
890938
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$30,433.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$30,433.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,572.00
$3,572.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,864.00
$42,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,864.00
$42,864.00
Discount Percent:
71
71
Requested Amount:
$30,433.44
$30,433.44