Billed Entity:
122761
FRN:
2534867
Funding Year:
2013
470#:
229930001123133
471#:
928168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$23,676.57
Last Date of Service:
2014-06-30
Disbursed Amount:
$23,676.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,666.28
$2,666.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,995.36
$31,995.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,995.36
$31,995.36
Discount Percent:
74
74
Requested Amount:
$23,676.57
$23,676.57