Billed Entity:
129106
FRN:
2531732
Funding Year:
2013
470#:
231880001051501
471#:
880595
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:
$16,467.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,467.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,018.03
$2,018.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,216.36
$24,216.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,216.36
$24,216.36
Discount Percent:
68
68
Requested Amount:
$16,467.12
$16,467.12