Billed Entity:
133196
FRN:
2514828
Funding Year:
2013
470#:
134090000898504
471#:
921579
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,288.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$15,288.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,960.00
$1,960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,520.00
$23,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,520.00
$23,520.00
Discount Percent:
65
65
Requested Amount:
$15,288.00
$15,288.00