Billed Entity:
144870
FRN:
2524178
Funding Year:
2013
470#:
539150001101071
471#:
924877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,975.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$24,975.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-09-11

Original
Committed
Monthly Cost:
$2,812.50
$2,812.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,750.00
$33,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,750.00
$33,750.00
Discount Percent:
74
74
Requested Amount:
$24,975.00
$24,975.00