Billed Entity:
125209
FRN:
2436002
Funding Year:
2013
470#:
832350000812303
471#:
896454
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-25
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,773.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$32,773.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,661.35
$6,661.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,936.20
$79,936.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,936.20
$79,936.20
Discount Percent:
41
41
Requested Amount:
$32,773.84
$32,773.84