Billed Entity:
127927
FRN:
2446312
Funding Year:
2013
470#:
968680000864832
471#:
899361
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$65,199.82
Last Date of Service:
2014-06-30
Disbursed Amount:
$65,199.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,053.97
$6,053.97
Ineligible Monthly Cost:
$16.95
$16.95
Months of Service:
12
12
Annual Recurring Charges:
$72,444.24
$72,444.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,444.24
$72,444.24
Discount Percent:
90
90
Requested Amount:
$65,199.82
$65,199.82