Billed Entity:
133241
FRN:
2514480
Funding Year:
2013
470#:
369300001093122
471#:
906342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,592.85
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,592.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$2,760.28
$2,760.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,123.36
$33,123.36
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$35,623.36
$35,623.36
Discount Percent:
55
55
Requested Amount:
$19,592.85
$19,592.85