Billed Entity:
140866
FRN:
2432253
Funding Year:
2013
470#:
647060000765698
471#:
878280
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:
$16,502.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$16,502.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,292.00
$2,292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,504.00
$27,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,504.00
$27,504.00
Discount Percent:
60
60
Requested Amount:
$16,502.40
$16,502.40