Billed Entity:
143507
FRN:
2421014
Funding Year:
2013
470#:
723840001085111
471#:
890064
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$33,339.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,339.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,608.22
$3,608.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,298.64
$43,298.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,298.64
$43,298.64
Discount Percent:
77
77
Requested Amount:
$33,339.95
$33,339.95