Billed Entity:
16072065
BUCKEYE RANCH-ROSEMONT CENTER
FRN:
2522936
Funding Year:
2013
470#:
504340001091363
471#:
924454
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,326.53
Last Date of Service:
 
Disbursed Amount:
$10,326.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$956.16
$956.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,473.92
$11,473.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,473.92
$11,473.92
Discount Percent:
90
90
Requested Amount:
$10,326.53
$10,326.53